04/20/2017
08:32:56
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, JUSTIN W5-811344 4 59.98 322271627 ****2739 04/21/2017
BUENAFE, MARIZA W5-WEB9068719 4 78.97 321170839 *****0200 04/21/2017
Bally, Tracey W5-811272 4 19.99 322271627 ******8284 04/21/2017
CHUNG, JASON W5-WEB8699940 4 9.99 256074974 ******9500 04/21/2017
Dauz, Danel W5-WEB5334801 4 9.99 121000358 ********8765 04/21/2017
FRANTZ, JACLYN W5-811294 4 49.99 121042882 ******9092 04/21/2017
Farr, Gail W5-741999 4 19.99 121000358 ********2163 04/21/2017
Gray, Courtney W5-692484 4 16.99 321170839 **8044 04/21/2017
Jackson, LeTashea W5-751629 4 19.99 322271627 *****7100 04/21/2017
Johnson II, Stanley W5-885506 4 19.99 121000358 ********6501 04/21/2017
Linehan, Matthew W5-651012 4 9.99 121042882 ******9056 04/21/2017
MEDINA, CRISTINA W5-587657 4 49.99 121000358 ********8745 04/21/2017
McElroy, Crystal W5-WEB3766901 4 19.99 321170839 **3092 04/21/2017
ONEAL, LAUREN W5-885475 4 44.98 321170839 *****3150 04/21/2017
ONISKO, KRISTIE W5-864099 4 46.99 121000358 ******9325 04/21/2017
Piel, Hunter W5-651183 4 9.99 121000358 ********7657 04/21/2017
Reyna, Adriana W5-WEB4920923 4 9.99 121000358 ********4945 04/21/2017
SANDENO, JESSICA W5-WEB5402890 4 19.99 321175261 ******2443 04/21/2017
Tacey, Chloie W5-WEB1526348 4 9.99 073000545 ********4815 04/21/2017
Vazquez, Felipe W5-651006 4 8.99 121042882 ******5508 04/21/2017
WILKINSON, BRIAN W5-905095 4 480.00 061092387 *****1476 04/21/2017
Young, Joshua W5-651015 4 9.99 321170839 *****7950 04/21/2017
  Count:  22 Total: 1026.75      



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