12/06/2018
13:31:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ATRY, ALI CE-1024 819.68 111900659 ******8972 12/07/2018
BAXTER, KEVIN CE-1035 788.65 111000614 ******0065 12/07/2018
BRANKER, RM 101/103 TONY CE-1016 2210.10 111000614 *****2901 12/07/2018
CATECHIS, STEPHEN CE-1172 614.13 111000753 ******3057 12/07/2018
DAVIDSON, WILL CE-1314 1139.20 111000614 *****0237 12/07/2018
EGWUATU, BRIAN CE-1157 2463.69 113011258 ******6601 12/07/2018
FITNESS RM 209, PLEDGE TO CE-1901 3940.00 111900659 ******6973 12/07/2018
HAGAN, MARK CE-1338 550.00 111000025 **********0483 12/07/2018
HARLEV, RM 212 ARIEL CE-1030 1049.00 111000025 ********0206 12/07/2018
HART, DEFOREST CE-1184 696.35 111900659 ******6470 12/07/2018
JACKSON, FRANCES RM 204 CE-1346 450.00 113010547 ******1589 12/07/2018
JACKSON, RICKY CE-1331 2101.76 113000023 ********8114 12/07/2018
KANADY, DEREK CE-1010 612.37 114000093 *****8625 12/07/2018
MOOREHEAD, ISAURE CE-1351 605.00 111000614 *****6060 12/07/2018
NGUYEN, WILLIAM CE-1220 519.20 111900659 ******3328 12/07/2018
POLLARD, BERTA RM206 CE-1312 488.00 111900659 ******3473 12/07/2018
RETA, CARLOS CE-1190 800.00 113000023 ********5284 12/07/2018
ROSE, CAMERON CE-1304 780.00 111000025 ********6515 12/07/2018
SMITH, RM 210 KATHRINE CE-1097 805.00 111900659 *********2837 12/07/2018
TIERNAN, MARY JEAN CE-1057 519.60 111900659 ******2208 12/07/2018
TOBON, RM 111 JP CE-1141 1346.00 111900659 *********2795 12/07/2018
YERKIMBAYEVA, AIKANYM RM 211 CE-1319 927.12 111000614 *****5667 12/07/2018
YERKIMBAYEVA, AIKANYM RM 211 CE-1319 2021.00 111000614 *****5667 12/07/2018
  Count:  23 Total: 26245.85      



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