10/05/2015
06:10:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARCE, ANNA G7-ARCE 1 55.00 113000023 ********8366 10/06/2015
BARRERA, BELINDA G7-BARRERA 1 35.00 314088284 ****9752 10/06/2015
CAMPBELL, SHEILA G7-CAMP 1 34.99 314088284 **********6843 10/06/2015
CANTU, ANNA G7-CANTU 1 34.99 111900659 ******5482 10/06/2015
CYPHERS, THERESA G7-CYPHERS 1 75.00 314089681 ***6013 10/06/2015
DELRIO, GUADALUPE G7-DELRIO 1 85.00 113000023 ********9605 10/06/2015
FLORES, ANN G7-FLORES 1 70.00 314074269 ****7493 10/06/2015
GAMBOA, ANGLEA G7-GAMBOA 1 50.00 314088637 ******9071 10/06/2015
HERNANDEZ, ROSIE G7-HERNAN 1 50.00 111000025 ********5177 10/06/2015
INGRAM, DANA G7-INGRAM 1 35.00 111000753 ******6304 10/06/2015
JACKSON, TIASHAN G7-JSCKSON 1 30.00 113000023 ********1114 10/06/2015
JASSO, ELSA G7-JASSO 1 35.00 113000023 ********1293 10/06/2015
JONES, HARRIET G7-HARRIET 1 35.00 314088637 ******0073 10/06/2015
JONES, KIESHA G7-JONES 1 75.00 052001633 ********4080 10/06/2015
LOUDD, JANE G7-LOUDD 1 34.99 314088572 *********8968 10/06/2015
MARQUEZ, NEREYDA G7-MARQUEZ 1 45.00 314089681 ****9934 10/06/2015
MCDONALD, CATHERINE G7-MCDONALD 1 34.99 314089681 ****3257 10/06/2015
ROBLEDO, DOLORES G7-ROBLEDO 1 30.00 114000093 *****2481 10/06/2015
RUBIO, SILVIA G7-RUBIO 1 45.00 111900659 ******2206 10/06/2015
SAWYER, YOLANDA G7-SAWYER 1 34.99 111000614 *****0776 10/06/2015
VASQUEZ, LAURA G7-VASQUEZ 1 30.00 111000025 ********6194 10/06/2015
ZARAGOZA, DIANA G7-ZARAGOZA 1 35.00 114000093 *****1588 10/06/2015
  Count:  22 Total: 989.95      



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