09/21/2015
09:13:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
COLVARD, MORGANNE H9-633778 4 84.01 121000358 ********8890 09/22/2015
FRAGOSO, MICAELA H9-664246 4 84.01 121042882 ******5967 09/22/2015
Fletcher, Ashley H9-701851 4 19.99 322271627 *****9013 09/22/2015
GENARO, YUKI H9-664252 4 74.01 321171184 *******6113 09/22/2015
GRIBBLE, INGRID H9-633781 4 84.01 321171184 *******4563 09/22/2015
Groft, Sarah H9-702210 4 19.99 321172594 **********1631 09/22/2015
HATA, KIMBERLY H9-540494 4 232.00 121042882 ******1984 09/22/2015
HERNANDEZ, KAMRON H9-621339 4 49.00 321172594 **********1320 09/22/2015
JOLLY, TRACEY H9-638159 4 99.00 121000358 ********2018 09/22/2015
MCINTYRE, JUSTIN H9-639476 4 84.01 321172594 **********0808 09/22/2015
NAKAGAWA, STEPHANIE H9-702203 4 150.00 322271627 ******5353 09/22/2015
NICHOLS, JASMINE H9-609691 4 14.99 322271627 *****1930 09/22/2015
NICHOLS, LEONARDO H9-603667 4 12.99 322271627 *****1930 09/22/2015
NUON, VATTANA H9-631214 4 129.00 121042882 ******5024 09/22/2015
PALMER, DEENEN H9-639107 4 78.00 322271627 ******0772 09/22/2015
PEREZ, NOAH H9-WEB574460 4 24.98 321172594 **********6600 09/22/2015
Richards, Tiffany H9-685036 4 58.99 021000322 ********1963 09/22/2015
SANCHEZ, IRMA H9-702080 4 89.01 321172594 ****2894 09/22/2015
Sanchez, Gabriel H9-WEB6476339 4 19.99 321171184 *******7162 09/22/2015
TAFOYA, EVELYN H9-702377 4 50.00 321172510 **********3101 09/22/2015
lea, shanda H9-638434 4 28.98 321172594 **********6600 09/22/2015
  Count:  21 Total: 1486.96      



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