09/05/2014
13:47:38
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BLACKMON, DERIK FY-438606 3 19.95 321171184 *******8175 09/06/2014
BROWN, LISA FY-425751 3 17.95 121122676 ********9123 09/06/2014
CARRANZA, EMIGDIO FY-459509 3 9.99 121125660 *****6147 09/06/2014
CHERRY, CATHALINE FY-425642 3 19.95 121100782 *****1363 09/06/2014
COOKSEY, ALEX FY-489833 3 9.99 063192874 ********6916 09/06/2014
COOKSEY, RAZJON FY-489436 3 9.99 063192874 ********6916 09/06/2014
DOWNING, DAYLON FY-442113 3 9.95 121102036 *****4375 09/06/2014
FOSTER, TIFFANIE FY-425332 3 19.95 121000358 ******4201 09/06/2014
GANGAR, SHEENA FY-436489 3 18.95 121000358 ******1746 09/06/2014
GENTRY, MONIQUE FY-434314 3 179.75 121100782 *****5146 09/06/2014
HATHCOCK, CHRISTIE FY-483620 3 18.99 122000496 ******5124 09/06/2014
HERNANDEZ, FRANK FY-531644 3 18.95 121042882 ******4852 09/06/2014
HERNANDEZ, SAULO FY-525696 3 19.95 121042882 ******4852 09/06/2014
JOHNSON, QUINN FY-439422 3 9.95 121000358 ******6980 09/06/2014
LENORD, LAKEISHA FY-509027 3 14.99 121125660 ****2274 09/06/2014
MIXON, MELISSA MONICA FY-525444 3 18.95 121000358 ******4061 09/06/2014
RAEL, MARIA FY-531967 3 7.99 121042882 ******9191 09/06/2014
TAWASHA, ADEL FY-536853 3 9.99 322271627 *****6762 09/06/2014
TUGBEH, DANIEL FY-525803 3 4.83 121122676 *******4295 09/06/2014
WOTHAM SR, STEVE FY-489495 3 9.99 121000358 ******9187 09/06/2014
WRIGHT, AISHA FY-436356 3 19.95 121042882 ******3518 09/06/2014
WRIGHT, DAVID FY-436451 3 17.95 121042882 ******3518 09/06/2014
  Count:  22 Total: 488.90      



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