08/16/2018
07:49:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABDALA, SAID 17-020831 2 32.42 313083659 **********4130 08/17/2018
ALEJANDRO, JOSIE 17-022405 2 32.42 111993776 ******9733 08/17/2018
BALDRIDGE, FLORINDA 17-017861 2 64.95 111900659 ******5232 08/17/2018
BECKMAN, MIKE 17-022142 2 26.50 111900659 ******4604 08/17/2018
BROOKS, DARIN 17-023412 2 29.95 111900659 ******6556 08/17/2018
BUSS, STEVEN 17-016028 2 64.84 121042882 ******0343 08/17/2018
COLEMAN, PHEALAN 17-A03382 2 28.65 313177785 **********7914 08/17/2018
DICKEY, SHERRY 17-021367 2 32.42 113010547 ****4828 08/17/2018
GEORGE, GRADY 17-022358 2 32.42 111000614 *****1795 08/17/2018
GROUT, AMY 17-019179 2 32.42 051000017 ********5189 08/17/2018
GUTIERREZ, YOLANDA 17-023665 2 43.25 111000025 ********1755 08/17/2018
JONES, SHANNON 17-020250 2 32.42 113000023 ********4463 08/17/2018
KHALIL, HANY 17-019893 2 37.83 111000614 *****0768 08/17/2018
MORTMAN, JOSEPH 17-017040 2 64.95 111900659 ******5047 08/17/2018
OLGES, TIMOTHY 17-020659 2 240.00 111000025 ********3882 08/17/2018
PAGET, ANNE 17-024483 2 27.01 111900659 ******9412 08/17/2018
RODRIGUEZ, JUAN 17-012511 2 28.65 113000023 ********9773 08/17/2018
SMALL, DUNCAN 17-022812 2 31.34 111000025 ********3451 08/17/2018
SMITH, TERRY 17-005023 2 33.40 313082906 ******1080 08/17/2018
TERMINE, JOHN 17-023073 2 32.46 111000614 ******1660 08/17/2018
UPMANYU, SANJAY 17-015699 2 32.42 111000614 *****4246 08/17/2018
VILLASENOR, AMANDA 17-024185 2 32.46 111000025 ********9161 08/17/2018
  Count:  22 Total: 1013.18      



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