03/19/2014
08:42:34
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARBAIZA, MARVIN Y8-C104427 19.99 256074974 ******1533 03/20/2014
BERRY, WILBERT Y8-C103810 29.99 054000030 ******1485 03/20/2014
BONILLA, ANA Y8-C104282 19.99 256075025 ********7442 03/20/2014
BUTLER, LYNDCEI Y8-C101276 29.99 256074974 ******8207 03/20/2014
COOPER, LLOYD Y8-C101508 34.99 256074974 ******5008 03/20/2014
GONZALEZ, DAVID Y8-C102009 9.99 055002707 *********8563 03/20/2014
GUTIERREZ, JIMMY Y8-C101607 19.99 256074974 ******0076 03/20/2014
GUTIERREZ, MARTHA Y8-C101603 9.99 051400549 ******5425 03/20/2014
HERNANDEZ, MIRNA Y8-C104342 19.99 255071981 ******2304 03/20/2014
JACKSON, JOE Y8-C101231 19.99 256074974 ******3685 03/20/2014
MARTINEZ, ALVARO Y8-C104870 19.99 054000030 ******2425 03/20/2014
MAWUSI, AMAR Y8-HY225761 29.99 256074974 ******6607 03/20/2014
PEREZ LEON, NEISMA Y8-C101071 39.99 053112592 ******5889 03/20/2014
REDMOND, JOHN Y8-HY225764 29.99 054001725 ******4538 03/20/2014
ROBINSON, VICTOR Y8-C104018 19.99 256078514 **7748 03/20/2014
SCOTT, BILLIE JEAN Y8-C100778 29.99 226076083 **********3012 03/20/2014
SCOTT, JADEN Y8-C100659 9.99 226076083 **********3012 03/20/2014
STERLING, SYVALLIA Y8-HY225808 39.99 256074974 ******9361 03/20/2014
TERRADO, MARLOWE Y8-C103063 19.99 054001725 ******3317 03/20/2014
TRENN, CONNOR Y8-C100934 9.99 255071981 ******9725 03/20/2014
TRENN, CONNOR Y8-C100937 9.99 255071981 ******9725 03/20/2014
VALENCIA, LESVY Y8-C103030 29.99 051404260 *********6992 03/20/2014
  Count:  22 Total: 504.78      



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