07/06/2015
08:33:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AMIS, ALICIA F1-581701 3 14.99 321173373 **6282 07/07/2015
Allen-davis, Brooklyn F1-696744 3 19.99 321173373 ******0978 07/07/2015
BARAJAS, JAMES F1-551794 3 5.99 321173373 ****6001 07/07/2015
BLISS, MARK F1-565351 3 8.99 322271627 *****9795 07/07/2015
BLISS, MIKAYLA F1-565322 3 7.99 322271627 *****9795 07/07/2015
BLISS, TIFFANY F1-565323 3 9.99 322271627 *****9795 07/07/2015
BOROBIA, JENNIFER F1-640622 3 200.00 121000358 ********1031 07/07/2015
CARABALLO, LOUIE F1-565040 3 9.99 121000358 ******6576 07/07/2015
GUZMAN, NAEOMI F1-641161 3 53.99 322271627 *****7501 07/07/2015
HARDCASTLE, CINDY F1-696629 3 192.00 321171184 *******7396 07/07/2015
HOSKINS, TIMONTHY F1-681686 3 3.40 321171184 *******6484 07/07/2015
MARTINEZ, ANGELICA F1-681386 3 28.39 121042882 ******7702 07/07/2015
MEZA, JAVIER F1-681627 3 3.40 321173373 ****1003 07/07/2015
MOOSBAUER, NICK F1-582438 3 14.99 321170538 ******2082 07/07/2015
MOUA, LUNA F1-565524 3 9.99 321173373 ******8341 07/07/2015
ORTEGA, EMILIA F1-581296 3 13.99 121042882 ******0528 07/07/2015
PHIFER, MONIQUE F1-641149 3 51.99 322271627 ******6269 07/07/2015
RUIZ, ERICA F1-641278 3 19.99 121140218 ******7536 07/07/2015
SILVA, JOSE F1-681385 3 18.99 322271627 *****3676 07/07/2015
TORRES, FREDERIC F1-565080 3 8.99 322271627 ******8584 07/07/2015
WILKINS, BRITTANY F1-581913 3 11.99 321170538 ******9549 07/07/2015
WILLIAMS, TENA F1-582343 3 10.99 321170839 **3105 07/07/2015
  Count:  22 Total: 721.02      



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