11/21/2016
08:46:09
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAME, SONYA 1S-803880 4 19.99 321175261 ******0566 11/22/2016
ALVAREZ, CELERINO 1S-812291 4 19.99 121042882 ******5054 11/22/2016
AUGHE, LISA 1S-807348 4 19.99 322271627 ******3962 11/22/2016
AVILA, NORMA 1S-803409 4 39.99 321175261 ***9366 11/22/2016
BASRA, AMARDIP 1S-820560 4 280.00 121042882 ******4212 11/22/2016
BRUNO, YAZMEEN 1S-807156 4 280.00 322271627 *****6569 11/22/2016
CASELLA, KAYCEE 1S-5730B 4 74.00 321175261 ******2759 11/22/2016
CHAVEZ, ABELARDO 1S-820619 4 10.00 322271627 *****3587 11/22/2016
CRUZ, ROBERT 1S-803661 4 19.99 321175261 ******9567 11/22/2016
DEL TORRO, ADOLFO 1S-851996 4 19.99 122000496 ******9753 11/22/2016
FERNANDEZ, STEPHANY 1S-812087 4 14.99 322271627 *****3693 11/22/2016
GOMEZ, ELVIRA 1S-811838 4 19.99 122000496 ******9134 11/22/2016
HERNANDEZ JR, ADRIAN 1S-5529 4 10.00 322271627 ******9113 11/22/2016
HERNANDEZ, ADRIAN 1S-7799 4 24.99 322271627 ******9113 11/22/2016
HERNNDEZ, ANTONIO 1S-5514 4 10.00 322271627 ******9113 11/22/2016
JAIMEZ, ELENA 1S-811987 4 10.00 121042882 ******5737 11/22/2016
JOHNSON, HAILEY 1S-852070 4 19.99 321172594 **********3170 11/22/2016
MARCELLO, DAISY 1S-791741 4 329.99 322271627 *****8070 11/22/2016
MARQUES, HERMINIO 1S-53266 4 29.00 321175261 ******2650 11/22/2016
MEZA, ALEJANDRO 1S-811745 4 9.99 321172510 **5595 11/22/2016
SELMON, RITA 1S-842528 4 40.00 321172594 **********3669 11/22/2016
TRAN, MARI 1S-851888 4 160.01 121140218 ******5567 11/22/2016
  Count:  22 Total: 1462.89      



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