07/27/2016
07:49:02
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Adams, Amanda Z5-813465 5 58.99 321173470 *********2515 07/28/2016
BERRIDGE, KYLE Z5-590065 5 9.99 121042882 ******0442 07/28/2016
BURROWS, CARRIE Z5-736166 5 19.99 121101037 ******7858 07/28/2016
Bolda, Bobbie Z5-742751 5 19.99 121042882 ******0506 07/28/2016
Buitimea, Leonel Z5-688749 5 19.99 121000358 ******6026 07/28/2016
Calpotura, Miguel Z5-552393 5 9.99 121042882 ******7387 07/28/2016
Champa, Johnny Z5-693542 5 19.99 121042882 ******5637 07/28/2016
DAVIS, JORDAN Z5-762281 5 22.99 121000358 ********6284 07/28/2016
DETRICK, AMANDA Z5-741272 5 19.99 121100782 *****0420 07/28/2016
Damron, Troy Z5-811614 5 19.99 121042882 ******6847 07/28/2016
Davis, Jennifer Z5-WEB8153736 5 19.99 321171184 *******3564 07/28/2016
Garcia, Baldomero Z5-813965 5 58.99 322271627 *****0750 07/28/2016
Guillen, Tirzah Z5-741581 5 16.99 321173522 **********0579 07/28/2016
Hamilton, Aaron Z5-730909 5 19.99 121142698 ******7200 07/28/2016
Hollis, Jaclyn Z5-819541 5 58.99 322271627 *****5707 07/28/2016
JOHN, RINGO Z5-543061 5 383.97 031101114 ******2508 07/28/2016
Javid saralani, Marodin Z5-813613 5 19.99 021000089 *******5245 07/28/2016
Johnson, Kayla Z5-762112 5 18.99 321175261 ***4284 07/28/2016
LANDERS, ADRIAN Z5-647016 5 24.99 121000358 ********6284 07/28/2016
LOPEZ, ISABEL Z5-811564 5 88.98 322271627 *****2586 07/28/2016
Leazer, Chad Z5-762540 5 19.99 031176110 *******5257 07/28/2016
MACIAS, TERA Z5-736511 5 18.99 322271627 ***********6321 07/28/2016
Marquez, James Z5-WEB9545181 5 19.99 540930106 ********3208 07/28/2016
Marquez, wendy Z5-WEB2983864 5 19.99 540930106 ********3208 07/28/2016
McColley, Robert Z5-722643 5 19.99 321173470 *********3537 07/28/2016
Moreno, Kiomi Z5-741284 5 19.99 124303120 *************0558 07/28/2016
Morino, Brittney Z5-683401 5 19.99 121101037 ******4772 07/28/2016
Muy, Sheena Z5-590028 5 9.99 121000358 ********1254 07/28/2016
NORMAN, JAMIN Z5-736488 5 19.99 121100782 *****9003 07/28/2016
Nicora, Audra Z5-766196 5 18.99 121000358 ********4922 07/28/2016
Ortega, Cesar Z5-813898 5 18.99 322271627 ******1911 07/28/2016
Perry, Debbi Z5-801747 5 19.99 121042882 ******7562 07/28/2016
Sanchez, Antonio Z5-670769 5 19.99 322271627 *****8120 07/28/2016
Shirley, Dana Z5-WEB6525140 5 58.99 321173470 ****8600 07/28/2016
Skelly, Rhiannon Z5-607108 5 17.39 122400724 ********8097 07/28/2016
Sullivan Jr, Skyler Z5-744691 5 19.99 121000358 ********9049 07/28/2016
TOMA, MARIAM Z5-671075 5 17.99 121000358 ******1580 07/28/2016
TOMLINSON, STEVE Z5-766072 5 180.00 321173522 **********6071 07/28/2016
TRAUB, TRACEY Z5-766121 5 19.99 322271627 *****3252 07/28/2016
Wagner, Mikayla Z5-543095 5 18.99 321175261 ******0051 07/28/2016
khuth, dary Z5-811695 5 19.99 321171184 *******7956 07/28/2016
miller, sheila Z5-736482 5 19.99 121042882 ******8891 07/28/2016
razmandan, hiva Z5-813961 5 58.99 321173522 **********7872 07/28/2016
sar, christina Z5-758278 5 19.99 322271627 ***********1661 07/28/2016
tisdell, shauntel Z5-744656 5 19.99 121042882 ******1475 07/28/2016
twitchell, Michele Z5-753758 5 19.99 124303120 ************0439 07/28/2016
  Count:  46 Total: 1672.92      



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