10/05/2016
08:27:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Allen, Jhanev Z0-588432 3 9.99 211391825 ****5284 10/06/2016
BEAR, CRYSTAL Z0-555787 3 14.99 321170839 **0720 10/06/2016
BRYAN, HAILIE Z0-773475 3 10.99 322271627 *****3732 10/06/2016
Boissoneau, Shalamar Z0-653221 3 9.99 121100782 *****3030 10/06/2016
CATALDO, MARILYN Z0-506425 3 19.99 121042882 ******4407 10/06/2016
Colvin, Al Z0-615458 3 13.99 121042882 ******8151 10/06/2016
DUNCAN, AMBER Z0-501184 3 11.99 121042882 ******3079 10/06/2016
FLETTER, JEANNETTE Z0-729268 3 14.99 121000358 ********3624 10/06/2016
FONTAINE, TAMI Z0-504713 3 13.99 321173182 *1736 10/06/2016
HIGBY, DAVID Z0-583241 3 14.99 121042882 ******2687 10/06/2016
Lopez, Celeste Z0-588876 3 8.99 321171184 *******0514 10/06/2016
Matthews, JoAnna Z0-668479 3 14.99 321171184 *******6940 10/06/2016
Miller, Lori Z0-783912 3 14.99 121122676 ********1213 10/06/2016
Mumbower, Nathan Z0-588170 3 9.99 322271627 *****3843 10/06/2016
Nichols, Meghan Z0-WEB5017515 3 9.99 322271627 ******7585 10/06/2016
SOLERO, RODNEY Z0-499222 3 9.99 121000358 ******8188 10/06/2016
STIEF, COURTNEY Z0-506021 3 15.00 121042882 ******1776 10/06/2016
Saleh, Gaber Z0-653283 3 9.99 121042882 ******4464 10/06/2016
Vier, Kevin Z0-588512 3 9.99 322271627 ******8428 10/06/2016
Zamarripa, Yolanda Z0-551066 3 14.99 121000358 ********0065 10/06/2016
clark, jessica Z0-551172 3 9.99 321171980 ***0603 10/06/2016
titus, nicole Z0-WEB826865 3 14.99 321173182 *3919 10/06/2016
  Count:  22 Total: 279.79      



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