09/07/2018
07:46:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Allen, Alyssa FB-1077102 57.99 322271627 *****2701 09/08/2018
CAMPOS, APRIL FB-835148 9.99 322271627 ***********1508 09/08/2018
CARTER, LACHINA FB-1096217 4.99 121000358 ********2002 09/08/2018
DUENAS, JUANA FB-1061267 18.99 121042882 ******5957 09/08/2018
EVANS, WILLIAM FB-WEB3286454 9.99 314074269 ****4233 09/08/2018
FISHER, KERRIGAN FB-438867 9.95 121000358 ********2990 09/08/2018
FORMAN, MADALYN FB-1099292 35.99 121042882 ******3167 09/08/2018
FOWLER, JAMES FB-487320 9.99 122238420 *****5532 09/08/2018
GIAMMANCO, BRITTNEY FB-WEB161944 9.99 121042882 ******8573 09/08/2018
HERNANDEZ, CRYSTAL FB-75NN210118 44.98 121000358 ********2210 09/08/2018
HUERTA AGUILAR, MARTIN FB-906860 19.99 121000358 ********0883 09/08/2018
LANSEMAN, BRICE FB-757644 9.99 121000358 ******6337 09/08/2018
LINARES, BRISEYDA FB-906883 19.99 121000358 ********0883 09/08/2018
MYHERS, EMILY FB-875863 14.99 314074269 *****9654 09/08/2018
NORSA, PERRA FB-1099230 1.00 321175261 ***7349 09/08/2018
PAUL, ROBIN FB-906868 19.99 121042882 ******8457 09/08/2018
PENA, SONIA FB-S5WG130921 19.99 121000358 ********0223 09/08/2018
RAMOS, MARIA FB-625846 9.00 121042882 ******3555 09/08/2018
RODRIGO, JOHN FB-893751 19.99 322271627 *****6050 09/08/2018
SANCHEZ-JIMENEZ, IVONNE FB-763095 9.99 121042882 ******6048 09/08/2018
SINGH, RONEETA FB-476713 24.99 121000358 ********5498 09/08/2018
STAHL, CORINNE FB-520960 19.99 121000358 ******7499 09/08/2018
  Count:  22 Total: 402.75      



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