08/05/2016
08:30:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Allen, Lee NM-775232 3 19.99 121000358 ********0225 08/06/2016
Alvarez, Oscar NM-780805 3 83.98 121042882 ******2560 08/06/2016
Anaya, Evelia NM-739479 3 19.99 321175261 ******0066 08/06/2016
Boas, Brianne NM-527020 3 19.99 121122676 ********0634 08/06/2016
Bruhn, Chad NM-832483 3 19.99 031176110 *******8955 08/06/2016
CANNON, MCCALL NM-752315 3 19.99 121042882 ******9935 08/06/2016
CASTELL, NADIA NM-689283 3 18.99 322271627 *****5474 08/06/2016
CORONADO, CHRIS NM-780795 3 48.99 322271627 *****1901 08/06/2016
Campos, Jacob NM-832474 3 19.99 121042882 ******4864 08/06/2016
Cazares, Mayra NM-780889 3 19.99 121042882 ******0462 08/06/2016
Dial, paula NM-761209 3 19.99 121042882 ******4700 08/06/2016
Dollins, Clint NM-701107 3 19.99 121042882 ******6011 08/06/2016
Flores, Almira NM-775247 3 18.99 121000358 ********4844 08/06/2016
HOUK, NOAH NM-527018 3 9.99 322271627 *****5474 08/06/2016
Hamilton, Russell NM-832410 3 19.99 321173742 ****6994 08/06/2016
JONES, ROZANNE NM-682196 3 80.00 321175261 ******2555 08/06/2016
Johnson, Whitney NM-780888 3 140.00 321175261 ******4768 08/06/2016
Juarez, Alexander NM-807057 3 48.99 321175261 ******7822 08/06/2016
Juarez, Benjamin NM-780826 3 48.99 121122676 ********5567 08/06/2016
KLEHN, AMALIA NM-682751 3 13.99 322271627 ******5876 08/06/2016
LAWRENCE, KIM NM-680295 3 18.99 121042882 ******4334 08/06/2016
MAGANA, JOSE NM-723489 3 24.99 121042882 ******2040 08/06/2016
Montano, Jennifer NM-775289 3 19.99 121042882 ******3088 08/06/2016
Narciso, Michael NM-827485 3 19.99 314074269 *****2202 08/06/2016
Nieto, Alex NM-705825 3 48.99 321173742 ****4095 08/06/2016
O. Hernandez, Oscar NM-712467 3 9.99 121042882 ******2024 08/06/2016
ORELLANA, KATYA NM-685405 3 19.99 322271627 *****0084 08/06/2016
PARIS, DAVID NM-775105 3 108.97 031101169 ********6589 08/06/2016
Pipkins-Taylor, DeShaun NM-752234 3 19.99 321175261 ******7081 08/06/2016
Quick, Jennifer NM-WEB3825439 3 19.99 121042882 ******9320 08/06/2016
ROSARIO, ANNELENE NM-674673 3 54.86 121042882 ******1747 08/06/2016
Ram, Avnit NM-705636 3 48.99 321175261 ***1743 08/06/2016
Roland, Alexeev NM-775185 3 19.99 321173742 ****8709 08/06/2016
Rooney, Stefanie NM-701092 3 18.99 321175481 ****1093 08/06/2016
SAPP, LEAH NM-WEB625609 3 9.99 121042882 ******5395 08/06/2016
SERRATO, SEBASTIAN NM-712271 3 9.99 121042882 ******7581 08/06/2016
STUTES, JAMES NM-832502 3 160.00 121000358 ******7123 08/06/2016
Sanchez, Antonio NM-775122 3 19.99 121000358 ********4807 08/06/2016
Sapp, Charles NM-752347 3 19.99 121042882 ******5395 08/06/2016
Stevens, Mallory NM-685355 3 19.99 321175261 ******0476 08/06/2016
Tung, Raghbir NM-712255 3 48.99 121135045 *****6043 08/06/2016
Vang, Wendy NM-798348 3 9.99 121000358 ******6819 08/06/2016
Walters, Mason NM-705859 3 9.99 121042882 ******7973 08/06/2016
Williams, Shatashia NM-819665 3 19.99 322271627 *****5812 08/06/2016
Wright, Jo Ann NM-723608 3 19.99 321173742 ****0896 08/06/2016
Wright, Malokai NM-712450 3 9.99 121000358 ********0629 08/06/2016
love, latoya NM-728433 3 18.99 321175627 **7020 08/06/2016
  Count:  47 Total: 1545.40      



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