05/27/2016
08:28:56
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARANA, LAURA W5-727165 5 280.00 321170839 *****2950 05/28/2016
Bellerive, Jessica W5-727155 5 58.99 321170839 *****2550 05/28/2016
Byrd, China W5-694947 5 19.99 121100782 *****6344 05/28/2016
DAVIDSON, MATTHEW W5-723279 5 145.37 121042882 ******1427 05/28/2016
DICKINSON, ANDREW W5-651151 5 140.00 121000358 ********3667 05/28/2016
FLORES, JAMIE W5-801232 5 105.32 121000248 ******1831 05/28/2016
GRAZIANO, KIMBERLY W5-695361 5 19.99 021000021 *****6186 05/28/2016
GUZMAN, SHERRY W5-695283 5 19.99 121042882 ******4869 05/28/2016
Guzman, Jose W5-801210 5 19.99 121042882 ******4869 05/28/2016
Lambrecht, Christoper W5-686112 5 19.99 321170839 **9887 05/28/2016
PADILLA, ANGELICA W5-686208 5 240.00 321170839 **7536 05/28/2016
Ponce, Thomas W5-741757 5 19.99 322271627 *****2015 05/28/2016
Quaintance, Kevin W5-694992 5 19.99 321170839 **********9466 05/28/2016
ROWDEN, DEANDREA W5-695282 5 19.99 322271627 *****7408 05/28/2016
ROWDEN, LOLITA W5-695310 5 19.99 322271627 *****7408 05/28/2016
SKALA, CHANTEL W5-695169 5 39.01 091000022 ********4074 05/28/2016
SNOW, JONATHAN W5-741905 5 80.00 121122676 ********2624 05/28/2016
Vasquez-Martine, Bailey W5-651157 5 48.99 121042882 ******0355 05/28/2016
ZABALA, NELLIE W5-692422 5 80.00 321175261 ****1348 05/28/2016
cabral, Colby W5-WEB5953641 5 19.99 121140218 ******8148 05/28/2016
  Count:  20 Total: 1417.58      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
MARENTES, DIANA W5-741742 5 798.98 121000358 Invalid Bank Account No. 05/28/2016
  Count:  1 Total: 798.98