11/28/2016
08:45:48
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARADANAS, KAREN W5-811042 5 19.99 256074974 ******3700 11/29/2016
ARADANAS, RODNEY W5-811039 5 19.99 256074974 ******3700 11/29/2016
Byrd, China W5-694947 5 19.99 121100782 *****6344 11/29/2016
CASTRO, EMILY W5-692420 5 55.00 321175627 *********1137 11/29/2016
CODE, PAMELA W5-811407 5 30.00 121000358 ********7810 11/29/2016
Crisman, Amanda W5-811077 5 18.99 121042882 ******9265 11/29/2016
DAVIDSON, MATTHEW W5-723279 5 19.99 121042882 ******1427 11/29/2016
FINNIE, LEKESHIA W5-811078 5 120.00 314074269 ****2934 11/29/2016
Fabricante, Rhea W5-811414 5 19.99 321170839 **6435 11/29/2016
GUZMAN, SHERRY W5-695283 5 19.99 121042882 ******4869 11/29/2016
Gainey, LaRae W5-650966 5 9.99 322271627 *****6126 11/29/2016
Gardner, Trent W5-811076 5 19.99 121122676 ********9088 11/29/2016
Grisby, Rita W5-WEB4367077 5 69.97 321075947 **********4117 11/29/2016
Guzman, Jose W5-801210 5 19.99 121042882 ******4869 11/29/2016
Moulton, Nicole W5-811059 5 19.99 121042882 ******1046 11/29/2016
Ochoa, Juan W5-784069 5 19.99 321170839 *****4550 11/29/2016
Pang, Seada W5-784092 5 19.99 321170839 *****9950 11/29/2016
Pang, Sopheoun W5-784113 5 19.99 321170839 *****9950 11/29/2016
Ponce, Thomas W5-741757 5 17.99 322271627 *****2015 11/29/2016
Quaintance, Kevin W5-694992 5 18.99 321170839 **********9466 11/29/2016
Vasquez-Martine, Bailey W5-651157 5 9.99 121042882 ******0355 11/29/2016
WARD, CYERRA W5-864075 5 98.00 121000358 ********1713 11/29/2016
  Count:  22 Total: 688.80      



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