10/06/2014
09:32:38
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BLACKMON, DERIK FY-438606 3 54.95 321171184 *******8175 10/07/2014
BROWN, LISA FY-425751 3 52.95 121122676 ********9123 10/07/2014
CAMPOS, ISIDRO FY-425743 3 39.00 121042882 ******1194 10/07/2014
CARRANZA, EMIGDIO FY-459509 3 48.99 121125660 *****6147 10/07/2014
CHERRY, CATHALINE FY-425642 3 54.95 121100782 *****1363 10/07/2014
CONNER, CORRINE FY-466021 3 18.99 322271627 *****2806 10/07/2014
COOKSEY, ALEX FY-489833 3 48.99 063192874 ********6916 10/07/2014
COOKSEY, RAZJON FY-489436 3 48.99 063192874 ********6916 10/07/2014
DOWNING, DAYLON FY-442113 3 9.95 121102036 *****4375 10/07/2014
FOSTER, TIFFANIE FY-425332 3 54.95 121000358 ******4201 10/07/2014
GANGAR, SHEENA FY-436489 3 53.95 121000358 ******1746 10/07/2014
HATHCOCK, CHRISTIE FY-483620 3 18.99 122000496 ******5124 10/07/2014
HERNANDEZ, FRANK FY-531644 3 53.95 121042882 ******4852 10/07/2014
HERNANDEZ, SAULO FY-525696 3 54.95 121042882 ******4852 10/07/2014
JOHNSON, QUINN FY-439422 3 9.95 121000358 ******6980 10/07/2014
LENORD, LAKEISHA FY-509027 3 14.99 121125660 ****2274 10/07/2014
MIXON, MELISSA MONICA FY-525444 3 53.95 121000358 ******4061 10/07/2014
RAEL, MARIA FY-531967 3 7.99 121042882 ******9191 10/07/2014
TAWASHA, ADEL FY-536853 3 9.00 322271627 *****6762 10/07/2014
WOTHAM SR, STEVE FY-489495 3 48.99 121000358 ******9187 10/07/2014
WRIGHT, AISHA FY-436356 3 54.95 121042882 ******3518 10/07/2014
WRIGHT, DAVID FY-436451 3 52.95 121042882 ******3518 10/07/2014
  Count:  22 Total: 867.32      



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