03/10/2014
07:40:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BISSUETT, DIANA FH-6881311 2 70.35 111000614 *****2870 03/11/2014
BLANCO, LAURIE FH-5203606 2 70.36 113010547 ******2823 03/11/2014
BOUSHKA, ELAINE FH-8518943 2 70.35 314074269 ****3262 03/11/2014
CERVERA, ANA FH-6058898 2 59.53 312081089 ****4279 03/11/2014
DUDLEY, REBEKAH FH-6055918 2 86.56 112000066 ******0076 03/11/2014
DURAN, JORGE FH-8516968 2 70.35 112000066 ******4833 03/11/2014
FLORES, IVAN FH-4287848 2 37.88 111000025 ********7579 03/11/2014
FRAIRE, MELISSA FH-6881326 2 70.35 112000066 ******6898 03/11/2014
FRANKLIN, PATRICIA FH-6487770 2 70.35 312080941 *********0905 03/11/2014
JACOME, ELVIS FH-3240348 2 59.54 312081089 ****2641 03/11/2014
JONES SR, KEITH FH-6777662 2 70.35 111000614 *****8222 03/11/2014
JONES, STEPHANIE FH-6777078 2 70.35 312080941 *********4799 03/11/2014
MOSIER, MARTHA FH-5851066 2 63.96 111001150 ********6065 03/11/2014
NORMAN, MELANIE FH-6777666 2 70.35 314074269 ****5254 03/11/2014
RAMIREZ, MAX FH-6487722 2 70.35 111000614 *****8511 03/11/2014
RIVERA, LUIS FH-6694509 2 70.35 111000025 ********0487 03/11/2014
RODRIGUEZ, SARAH FH-3065580 2 70.35 312081209 ******2402 03/11/2014
RUCKER, EBONY FH-2682657 2 70.36 111000025 ********1022 03/11/2014
SANCHEZ, LAURA FH-3462564 2 59.54 312081089 ****2641 03/11/2014
SEDANO, MILINA FH-6256825 2 63.96 107000327 ********8700 03/11/2014
VELOZ, BLANCA FH-4593293 2 108.24 111906271 *****1346 03/11/2014
VILLARRUEL, JOHN FH-6777050 2 70.35 107005047 ******9672 03/11/2014
  Count:  22 Total: 1524.13      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0