11/06/2017
08:19:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AGUILAR, MARIA FI-903385 3 39.99 121042882 ******0403 11/07/2017
AGUILAR, ROSA FI-773731 3 40.49 121042882 ******8299 11/07/2017
Anguiano, Elizabeth FI-684799 3 9.99 121042882 ******2295 11/07/2017
CARRILLO, JESUS FI-WEB3258312 3 24.98 322271627 *****5206 11/07/2017
CASTELLANOS, ALEJANDRO FI-869690 3 49.99 121000358 ********0735 11/07/2017
COMLEY, KYIA FI-6Y4L200437 3 3.71 321172510 **2555 11/07/2017
Collins, Kaylee FI-904828 3 19.99 124002971 ******3335 11/07/2017
DELEON, ALFREDO FI-887382 3 30.00 321172594 **********3239 11/07/2017
DELGADO, SHERYL FI-761498 3 39.99 321172510 **********0633 11/07/2017
DIAZ, SALINA FI-735066 3 29.00 321172510 *4347 11/07/2017
ELLIOTT, MICHAEL FI-836683 3 0.96 121000358 ********0465 11/07/2017
FUNG, RUTHANNE FI-541462 3 49.99 321172594 **********1097 11/07/2017
GAZGA, IRMA FI-467856 3 29.99 321175261 ******2096 11/07/2017
GIBSON, GREGORY FI-903415 3 4.99 121042882 ******7824 11/07/2017
Galindo, Priscilla FI-684798 3 9.99 322271627 *****3895 11/07/2017
Gonzalez, Joycelene FI-831179 3 19.99 321175261 ******6011 11/07/2017
Gordon, Mike FI-759784 3 19.99 121042882 ******0525 11/07/2017
HOLLAND, DOMINQUE FI-727726 3 63.99 321172594 **********8506 11/07/2017
Hathaway, Kathryn FI-795206 3 19.99 321172594 ***1767 11/07/2017
Hidrogo, Victor FI-837455 3 9.99 121000358 ********1142 11/07/2017
LEMUS, JAVIER FI-705195 3 8.99 322271627 ***********0437 11/07/2017
Lee, Jonathan FI-759877 3 18.99 321175261 **7900 11/07/2017
Lopez-Narvaez, zaira FI-1052827 3 19.99 121000358 ********1513 11/07/2017
MONTANO, GRECIA FI-888096 3 19.99 321172594 ****5192 11/07/2017
NUNEZ, RAUL FI-920765 3 1.70 121000358 ********3228 11/07/2017
Ngo, Amy FI-639051 3 19.99 121042882 ******2707 11/07/2017
OROZCO, SONIA FI-866994 3 23.99 121000358 ********7433 11/07/2017
PADILLA, JUDITH FI-920779 3 1.53 121000358 ********5659 11/07/2017
PARDO, CALEB FI-677514 3 19.99 121042882 ******2545 11/07/2017
PAYNE, RHONDA FI-869638 3 83.99 321173522 **********7120 11/07/2017
ROMERO, RAQUEL FI-887988 3 49.99 321172688 ****0009 11/07/2017
ROSAS, DAVID FI-621414 3 12.99 122000496 ******4494 11/07/2017
Ramos, Ruby FI-WEB7939811 3 19.99 121042882 ******6378 11/07/2017
SANCHEZ, BLANCA FI-492701 3 19.99 321172594 ****4526 11/07/2017
SCHWEMMER, KRISTI FI-9AL6112135 3 14.99 321172594 **********7513 11/07/2017
SWANSON, NANCY FI-759746 3 30.00 321172510 **********9705 11/07/2017
Salinas, Monica FI-WEB8730107 3 108.97 321170538 ******8655 11/07/2017
Sanders, Jeremiah FI-WEB9326418 3 19.99 314074269 *****7639 11/07/2017
TILLMAN, PRINCESS FI-519516 3 58.99 121042882 ******6824 11/07/2017
TOSCANO, KENTHIA FI-824144 3 30.00 121042882 ******8725 11/07/2017
VASQUEZ, RAFAEL FI-781862 3 17.00 121042882 ******1644 11/07/2017
Velasquez, Erika FI-WEB125220 3 19.99 321175261 ******2310 11/07/2017
Wallers, Jonathan FI-WEB6770269 3 19.99 321175261 ***3809 11/07/2017
Williams, Mickhaila FI-WEB210412 3 9.99 321172594 ***0920 11/07/2017
Xiong, John FI-WEB8073490 3 9.99 322271627 ******6408 11/07/2017
thomas, savannah FI-705196 3 9.99 321171184 ******8399 11/07/2017
  Count:  46 Total: 1190.00      



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