09/28/2015
09:06:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Alexandre, Viana G4-698495 5 83.98 121122676 ********7857 09/29/2015
CHAVARIA, AUDRA G4-672519 5 110.00 122000661 ******1944 09/29/2015
Chacon, Claudia G4-698616 5 39.00 322271627 *****0087 09/29/2015
Elizondo, Christopher G4-697473 5 19.99 121122676 ********8881 09/29/2015
Elizondo, Nellie G4-697495 5 19.99 121122676 ********8881 09/29/2015
FRANCO, CHRIS G4-WEB9068977 5 58.99 321171184 *******7788 09/29/2015
GUERRERO, JAQUELYN G4-669739 5 14.99 121042882 ******5760 09/29/2015
Hubbard, Bradley G4-697795 5 19.99 322271627 ******6454 09/29/2015
Jimenez, Daniel G4-665531 5 58.99 322271627 *****1582 09/29/2015
Jimenez, Rodrigo G4-697909 5 19.99 321176794 ******1641 09/29/2015
Kaminsky, Sarah G4-698323 5 19.99 121042882 ******3040 09/29/2015
LUJAN, ADRIAN G4-669641 5 181.34 124085024 *************5905 09/29/2015
MONTOYA, OSCAR G4-608534 5 18.99 322271627 *****0706 09/29/2015
Moreno, Erick G4-WEB377673 5 58.99 121042882 ******3033 09/29/2015
Rios, Leticia G4-697922 5 19.99 322271627 *****0078 09/29/2015
SILVA, LILLIAN G4-WEB8388737 5 19.99 321176972 ********8379 09/29/2015
Shingu, Lisa G4-628032 5 58.99 271081528 **********6018 09/29/2015
VILLARREAL, YOLETTE G4-669644 5 183.94 124085024 *************5905 09/29/2015
eriksson, jade G4-649236 5 39.00 321176972 ********9136 09/29/2015
herrera, gracie G4-698612 5 19.99 121000358 ********9370 09/29/2015
herrera, victor G4-698614 5 19.99 121000358 ********2328 09/29/2015
  Count:  21 Total: 1087.11      



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