03/06/2017
08:38:08
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAKER, DEVON W5-885554 3 88.99 321170839 *****5956 03/07/2017
Ballesteros, Randy W5-WEB9708030 3 9.99 121042882 ******6275 03/07/2017
Carson, Nicole W5-WEB3112211 3 19.99 121042882 ******4288 03/07/2017
Conzatti, Tonya W5-751784 3 19.99 122400724 ********3788 03/07/2017
Davi, Tristen W5-741766 3 19.99 121140218 *****4773 03/07/2017
Donahue, Julia W5-WEB3321817 3 19.99 321170839 *****3550 03/07/2017
Guzman, Paula W5-723298 3 58.99 321170839 **4506 03/07/2017
KEELS, MONICA W5-863959 3 14.99 321175261 ******8106 03/07/2017
KEITH, MONICA W5-864009 3 19.99 121042882 ******4816 03/07/2017
Kostrzewa, Martin W5-551227 3 9.99 121042882 ******8073 03/07/2017
Lawrence, Rhianna W5-WEB5601442 3 9.99 121000358 ********1711 03/07/2017
MITCHELL, AMBER W5-650993 3 83.99 314074269 *****4574 03/07/2017
McGinnes, Jynelle W5-651048 3 63.98 121042882 ******6498 03/07/2017
OCAMPO, MELODY W5-863930 3 88.99 321175261 ***2648 03/07/2017
RILEY, NANCY W5-742144 3 105.00 256074974 ******8709 03/07/2017
Sandoval, Marie W5-811051 3 19.99 121122676 ********1880 03/07/2017
Vo, Tyler W5-896565 3 9.99 321076470 **********0211 03/07/2017
WILSON, MARIBEL W5-695164 3 19.99 321175261 ******5720 03/07/2017
WYNN, ANTOINETTE W5-587457 3 9.99 121000358 ********9228 03/07/2017
ZIMMERMAN, SUSAN W5-695050 3 49.99 121042882 ******9748 03/07/2017
cotton, kimberley W5-695304 3 19.99 121000358 ********9970 03/07/2017
vadnais, tom W5-WEB2792723 3 48.99 321175261 ******2031 03/07/2017
  Count:  22 Total: 813.78      



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