09/27/2018
08:22:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AIAVA, ALBERT 7T-1071213 1.10 256074974 ******5931 09/28/2018
AIAVA, MARY JANE 7T-1071211 1.10 256074974 ******5931 09/28/2018
ARMENDARIZ, RAUL 7T-Q83P131635 22.02 256074974 ******6086 09/28/2018
ASSOUAN, JAN 7T-H30Z214538 22.01 125008547 ******1670 09/28/2018
BANKS, JASMINE 7T-2WVP152549 15.40 256074974 ******1421 09/28/2018
BLUE, ZUAREL 7T-DPGN125947 16.50 325084426 ******0974 09/28/2018
BREE, SHAYANNE 7T-05V7165833 86.97 073972181 **********2336 09/28/2018
CHAMPAGNE, TAMARA 7T-S3WR130037 9.90 325181028 ***5714 09/28/2018
CHRISTOPHER, ANTHONY 7T-H2UG105506 27.01 125000574 ********8933 09/28/2018
DAVALOS, IRWIN 7T-VUDF150344 9.91 321172594 **********7729 09/28/2018
DEGUZMAN, MARQUEZ 7T-T6K4182756 11.00 314074269 *****6609 09/28/2018
DOMINGUES, SALVADOR 7T-P90M133240 22.02 256074974 ******6086 09/28/2018
DUNN, LESTER 7T-VVL6112447 22.01 314074269 ******0559 09/28/2018
FORD, GREGORY 7T-M55S215038 19.81 325181015 *****1900 09/28/2018
GARDNER, RYAN 7T-0XQU163112 49.02 325183233 ***1690 09/28/2018
GRESHAM, ANDRE 7T-6E00151906 15.40 031176110 *******9339 09/28/2018
GROVES, LARRY 7T-1070248 24.24 256074974 ******7889 09/28/2018
HAIRSTON, JOHN 7T-NJ8N162414 42.94 241279616 *********4648 09/28/2018
HALL, TIM 7T-WEB9875828 20.91 125000024 ********0746 09/28/2018
HENRY, JIM 7T-2P0P144400 22.02 314074269 *****9987 09/28/2018
HILL, RONALD 7T-1070977 11.00 073972181 **********3688 09/28/2018
HOFFMAN, LAUREN 7T-5HK7152511 11.00 125008547 ******3003 09/28/2018
HOLMES, EARL 7T-1070479 11.00 325180870 ******2266 09/28/2018
HUDSON, BRANDON 7T-BRANDONHUD 19.00 282075028 ***4459 09/28/2018
Henson, Leah 7T-1071120 0.30 125000574 ********2449 09/28/2018
JACKSON, COSAHWN 7T-3Y3X171049 46.82 114924742 *********3682 09/28/2018
JAMES, DESHAWN 7T-H90E003157 22.01 256074974 ******4671 09/28/2018
KEYS, ANDRE 7T-90QN194724 22.01 084003997 ************6388 09/28/2018
KLEIN, ELIZABETH 7T-1040144746 16.50 314074269 *****4547 09/28/2018
KLEIN, ELIZABETH 7T-1040144746 16.50 314074269 *****4547 09/28/2018
LIM, KYLE 7T-LFBJ172910 20.91 125000105 ********1284 09/28/2018
LINDGREN, ERIK 7T-WEB5322416 11.00 125108272 ******9904 09/28/2018
LOTOA, MULISELU 7T-1070394 90.86 325180634 **3044 09/28/2018
MADRY, YOYO 7T-258G131956 1.10 253177049 *******0363 09/28/2018
MAGANA, RALPH 7T-CTTY142931 27.00 325272021 *********1448 09/28/2018
MATHEWS, ANDREW 7T-PET2113539 27.00 125008547 ******3145 09/28/2018
MATHEWS, ROBERT 7T-BBQL113355 22.60 125008547 ******3145 09/28/2018
MCFANN, DEMARIO 7T-1071255 22.01 325183233 ***2190 09/28/2018
MCKAIN, MELISSA 7T-KFVX150012 44.03 124303120 ********9668 09/28/2018
MISHELLE, EDWARDS 7T-1070444 11.00 101205681 *************6920 09/28/2018
NUNEZ, DANIEL 7T-Q90Z155048 16.50 125000024 ********3189 09/28/2018
ORTIZ, BEATRIZ 7T-TR6T155307 39.62 125000024 ********3189 09/28/2018
ORTIZ, VALERIA 7T-7RJP225443 44.03 125000024 ********4354 09/28/2018
RANDICH, HANNA 7T-CBEV225323 20.91 325181028 ***3080 09/28/2018
RIVERA, HERIBERTO 7T-WEB807442 16.52 021502804 ********2876 09/28/2018
ROEHM, RIANNA 7T-W2QD201840 22.01 325081966 **********0318 09/28/2018
SMITH, CHRISTOPHER 7T-1070406 22.03 082000073 ********2403 09/28/2018
SMITH, LUCAS 7T-ACYB203700 1.10 125000024 ********4467 09/28/2018
STERLING, WHITMORE 7T-1070288 1.10 325081403 ******2640 09/28/2018
STOCKER, ROSS 7T-1071488 16.50 125000024 ********5982 09/28/2018
STROBEL-SMITH, ERICKSON 7T-7UB5145626 44.03 325070760 *****1585 09/28/2018
TOWNSEND, PACERIAN 7T-S0ZG113126 11.00 125108272 ******0329 09/28/2018
WILLIAMS, SENETTRIA 7T-EN1Y143453 22.01 031176110 *******8668 09/28/2018
Wilson, Diana 7T-X43A194735 16.50 256074974 ******8479 09/28/2018
YI, CHRISTOPHER 7T-U03L201733 20.91 325070760 *****8927 09/28/2018
  Count:  55 Total: 1229.71      



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