03/21/2016
07:15:43
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, GARY Z5-758234 4 140.00 121000358 ********8390 03/22/2016
Appiah-Nuamah, Kofi Z5-744887 4 19.99 121000358 ********8077 03/22/2016
BATT, MALACHI Z5-670825 4 12.99 321176260 *****1317 03/22/2016
Buitrago, Kaylah Z5-730927 4 19.99 321171184 *******4628 03/22/2016
Carvin, Jaymes Meghann Z5-690161 4 19.99 121042882 ******7923 03/22/2016
DUNN, JACKLYNN Z5-722627 4 150.00 121140218 ******8171 03/22/2016
Fredrickson, Barbara Z5-722696 4 63.99 321170839 *****7050 03/22/2016
Garner, Justin Z5-738614 4 19.99 321175261 **2713 03/22/2016
Graham, Samantha Z5-730937 4 18.99 322271627 *****1445 03/22/2016
Judd, Robert Z5-758259 4 19.99 121122676 ********8165 03/22/2016
Kraslow, Ally Z5-758313 4 48.52 322271724 *******1831 03/22/2016
LARA, AALIYAH Z5-756708 4 12.99 321170538 ******5748 03/22/2016
MOORE, TAYLOR Z5-736284 4 80.00 121042882 ******1565 03/22/2016
NUNO, MARIA Z5-758276 4 59.00 321173470 *********3290 03/22/2016
Norris, Luree Z5-731053 4 19.99 322271627 *****2827 03/22/2016
RAPER, JOCELYN Z5-WEB308402 4 9.99 314074269 *****7745 03/22/2016
RAPER, TRACY Z5-689958 4 19.99 314074269 *****7745 03/22/2016
RICHARDSON, SYDNEY Z5-736283 4 19.99 121100782 *****8741 03/22/2016
SCARBROUGH, ALYSIA Z5-688648 4 233.92 121135045 *****0908 03/22/2016
SHIRLEY, DANA Z5-WEB9315789 4 19.99 321173470 ****8600 03/22/2016
Smayra, Emily Z5-744832 4 19.99 121000358 ******8404 03/22/2016
WIGGLEY, ERICH Z5-736267 4 133.96 121100782 *****7179 03/22/2016
  Count:  22 Total: 1164.25      



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