07/20/2017
07:21:50
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Andrade, Oscar Z0-WEB2221715 4 14.99 121000358 ********6420 07/21/2017
Boyd, Brandon Z0-653352 4 9.99 121000358 ******8884 07/21/2017
Cepeda, Camille Z0-WEB902264 4 9.99 321171731 ********0909 07/21/2017
Costa, Andrew Z0-588023 4 9.99 321075947 **********9098 07/21/2017
Francis, Jacob Z0-WEB4747548 4 9.99 321171731 *****0790 07/21/2017
Frey, Sunita Z0-729096 4 14.99 121000358 ******4552 07/21/2017
HANSEN, AMY Z0-873521 4 14.99 322271627 ******5319 07/21/2017
Kemp, Jack Z0-588991 4 8.99 121000358 ********2084 07/21/2017
Laanen, Kaj Z0-WEB8432065 4 9.99 121042882 ******3805 07/21/2017
Lipary, Tammy Z0-576395 4 11.99 121000358 *****6160 07/21/2017
Mahoney, Jonathon Z0-878993 4 9.99 322271627 *****2839 07/21/2017
Marino, Michael Z0-WEB9697450 4 9.99 321173182 ****2-10 07/21/2017
McRoberts, Justin Z0-587886 4 9.99 121000358 ******8366 07/21/2017
Montes, David Z0-870699 4 14.99 322271627 *****7272 07/21/2017
Ruan, Blanca Z0-WEB6216352 4 9.99 121042882 ******4233 07/21/2017
Rushton, Tiana Z0-WEB4964725 4 14.99 321170538 ******7540 07/21/2017
Russo, Elizabeth Z0-878981 4 9.99 321173182 *2591 07/21/2017
SOARES, KAREN Z0-WEB1651630 4 14.99 322271627 *****3078 07/21/2017
Schock, Jillian Z0-744598 4 14.99 121000358 ********6745 07/21/2017
Vaught, Kaitlyn Z0-567189 4 9.99 121042882 ******5471 07/21/2017
ZANDONELLA, LOUIS Z0-756056 4 14.99 322079719 *********0248 07/21/2017
geraghty, shannon Z0-WEB6101513 4 8.99 322271627 *****9535 07/21/2017
  Count:  22 Total: 259.78      



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