03/06/2017
08:38:06
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALVES, DUSTIN 4U-KW7D175641 3 14.99 321171184 *******8936 03/07/2017
BENTON, AMANDA 4U-AA0J204242 3 14.99 264171241 ******1739 03/07/2017
CARRANZA, OTONIEL 4U-765085 3 9.99 322271627 *****5130 03/07/2017
CHAVEZ, ELEDI 4U-QJB5212804 3 14.99 322273696 ****5033 03/07/2017
CUNHA, SARAH 4U-KUE7131731 3 64.98 121042882 ******5635 03/07/2017
GARCIA, DANIEL 4U-NDXL212459 3 14.99 322273696 ****5033 03/07/2017
GARCIA, RICK 4U-KFLT212147 3 14.99 322273696 ****5033 03/07/2017
Harlan, Erin 4U-WEB6453051 3 48.99 314074269 ****5235 03/07/2017
LUIS, REBECCA 4U-862098 3 44.99 322271627 ******0257 03/07/2017
MA, MARY 4U-868184 3 11.99 322271627 *****0530 03/07/2017
MACHADO, ANTHONY 4U-862131 3 10.99 321175261 ***6573 03/07/2017
Potter, Lisa 4U-862211 3 88.99 121000358 ********3175 03/07/2017
RAMIREZ, ANTONIO 4U-862140 3 13.99 321175261 **0898 03/07/2017
SAAVEDRA, RYAN 4U-868182 3 12.99 256074974 ******8545 03/07/2017
SEGOVIANO, MIKE 4U-Y911145737 3 14.99 321175261 ******7958 03/07/2017
SILVEIRA, ALEX 4U-7510174346 3 14.99 321173522 **1058 03/07/2017
SNEDIGAR, JASON 4U-WRR8202527 3 13.99 264171241 ******1739 03/07/2017
VALENTINE, DEVIN 4U-582142 3 14.99 321170538 ******3178 03/07/2017
Whitmire, Ashley 4U-WEB2919471 3 108.97 321175261 ***8600 03/07/2017
  Count:  19 Total: 550.78      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
PEREZ, ESTEVAN 4U-825975 3 14.99 322271724 Invalid Bank Account No. 03/07/2017
RUIZ, JORGE 4U-GXWQ175722 3 13.99 322271724 Invalid Bank Account No. 03/07/2017
  Count:  2 Total: 28.98