09/20/2017
08:19:09
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Allen, Alyssa FB-WEB523952 4 19.99 322271627 *****2701 09/21/2017
Alvarafo, Claudia FB-WEB9447219 4 9.99 322271627 *****0162 09/21/2017
Ball, Chelsea FB-626747 4 53.99 121042882 ******6584 09/21/2017
Boutonnet, Kirtee FB-825112 4 19.99 122238420 ******1037 09/21/2017
Bugarin, Mia FB-879780 4 9.99 121000358 ********0634 09/21/2017
Clark, Ashlee FB-WEB9964491 4 9.99 322271627 *****8080 09/21/2017
Coelho, Taylor FB-904415 4 17.99 322271627 *****2039 09/21/2017
Cronjager, Celeste FB-770322 4 19.99 121042882 ******6958 09/21/2017
Fernandez, Karen FB-WEB1058702 4 8.99 122000496 ******1710 09/21/2017
Flores, A FB-770068 4 18.99 121000358 ********7100 09/21/2017
GUNNING, MONA FB-906881 4 17.99 121042882 ******8342 09/21/2017
Gray, Marci FB-869969 4 19.99 121000358 ******1159 09/21/2017
HOWZE, JENNIE FB-893733 4 49.99 321173603 **1577 09/21/2017
Harmon, Amanda FB-825130 4 19.99 322271627 *****3017 09/21/2017
McDonough, Julianna FB-893776 4 19.99 322271627 ******7877 09/21/2017
Nunez, Velia FB-834830 4 18.99 321172374 *****2018 09/21/2017
Powers, Koty FB-WEB4692584 4 9.99 121042882 ******0400 09/21/2017
Prasad, Romita FB-624056 4 9.99 121042882 ******4342 09/21/2017
Root, Marshall FB-WEB1781739 4 48.99 122000496 ******1697 09/21/2017
Sterling, Jack FB-623453 4 9.99 322271627 ***********2098 09/21/2017
TARANTINO, GERALYNN FB-625964 4 14.00 322271627 ******5106 09/21/2017
Virgo, Bailey FB-626706 4 19.99 121042882 ******3133 09/21/2017
  Count:  22 Total: 449.79      



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