04/15/2016
06:20:28
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACKERLY, JULIE 26-17619 3 99.00 121000358 ********9934 04/18/2016
BAUTISTA, MARTHA 26-18419 3 12.00 121042882 ******6168 04/18/2016
BEELER, TINA 26-15381 3 99.00 121141819 ******4289 04/18/2016
BIHALEI, SUKHI 26-19147 3 117.00 121135045 *****5224 04/18/2016
BLACK, NINA 26-18649 3 12.00 314074269 *****1036 04/18/2016
BOPARAI, KIRAN 26-18602 3 99.00 121000358 ********5608 04/18/2016
CHURCHILL, SUE 26-18301 3 94.00 321175627 *********5374 04/18/2016
COX, DARNELL 26-19247 3 18.00 121042882 ******2055 04/18/2016
DUTY, MORGAN 26-22095 3 18.00 121135045 *****0803 04/18/2016
EVANS, TERESA 26-18480 3 12.00 121000358 ********7643 04/18/2016
GOENNER, MANDY 26-18289 3 109.00 314074269 ****7540 04/18/2016
HARRIS, DEANNA 26-10462 3 119.00 121042882 ******5657 04/18/2016
LEBLANC, BRENDA 26-20264 3 89.00 322271627 ******7209 04/18/2016
MANNISTO, ANTHONY 26-17913 3 12.00 121042882 ******0340 04/18/2016
MILLLER, LESLEY 26-22094 3 117.00 121042882 ******7487 04/18/2016
MONAHAN, MIKE 26-18695 3 12.00 122238420 ******6599 04/18/2016
RECENDEZ, ALMA 26-20711 3 18.00 121141398 ***2292 04/18/2016
RISTER, PEGGY 26-12337 3 99.00 321175627 ******0489 04/18/2016
ROJAS, ANANNI 26-21558 3 18.00 121000358 ********0424 04/18/2016
ROTHERMEL, BAILLEUX 26-18353 3 12.00 313083196 **2870 04/18/2016
VANG, SENGMENG 26-20127 3 18.00 322271627 *****6700 04/18/2016
VILLALPANDO, BLANCA 26-19364 3 18.00 121042882 ******3044 04/18/2016
  Count:  22 Total: 1221.00      



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