12/28/2015
08:40:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Adami, Rebecca ZD-540167 5 9.99 321170839 *****1150 12/29/2015
CARRANZA, MARIA ZD-679670 5 14.99 121100782 *****9517 12/29/2015
COFFIELD, ANASTASIA ZD-571237 5 9.99 121042882 ******5786 12/29/2015
Chand, Manjeet ZD-652315 5 93.96 101089742 *************1821 12/29/2015
GRISWOLD, RACHELL ZD-WEB1304827 5 14.99 321173182 ***3110 12/29/2015
HAND, BIANCA ZD-731302 5 59.99 322271627 ***********4070 12/29/2015
Irbouh, Eli ZD-652324 5 9.99 121000358 ******2128 12/29/2015
JOSEPH, JORDAN ZD-539952 5 8.69 321170839 ********0509 12/29/2015
Johnson, Shirlee ZD-727180 5 14.99 121000358 ******6101 12/29/2015
Lucas, Jacy ZD-539917 5 48.99 322271627 ******5774 12/29/2015
Luy, Alizae ZD-652266 5 9.99 123006800 ******8572 12/29/2015
MALIGRO, DANIKA ZD-533338 5 9.99 121122676 ********2060 12/29/2015
MALIGRO, DESIREE ZD-536957 5 19.99 121122676 ********2060 12/29/2015
Omeryar, Jasmin ZD-540278 5 43.99 322271627 *****0373 12/29/2015
Rodriguez, Leandro ZD-652385 5 9.99 121042882 ******3591 12/29/2015
Scott, Ashley ZD-652360 5 14.99 325070760 *****5155 12/29/2015
Sternbergh, Natasha ZD-731223 5 9.99 121000358 ********7840 12/29/2015
WHALEN, SHAWN ZD-679798 5 14.99 121042882 ******1103 12/29/2015
WHITE, ROBB ZD-WEB8522263 5 9.99 321171184 *******2511 12/29/2015
Wallace, Robert ZD-540273 5 48.99 121125660 *****5357 12/29/2015
dong, Elizabeth ZD-679100 5 14.99 321171731 ********6904 12/29/2015
navarro, jessica ZD-652532 5 9.99 121122676 ********6245 12/29/2015
  Count:  22 Total: 504.45      



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