09/20/2018
07:11:02
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSEN, NIKOLAS M6-FVAJ132020 4 14.99 121100782 *****7602 09/21/2018
ANDRES, GREGORY M6-WEB2958860 4 9.99 322278073 **********3396 09/21/2018
AREVALOS, RAMIRO M6-819634 4 19.99 321175261 ******8235 09/21/2018
Calzada, Enrique M6-WEB877041 4 19.99 121000358 ********2146 09/21/2018
DYKES, KARI M6-702964 4 1.00 322271627 ******4640 09/21/2018
De La Cruz, Joseph M6-WEB106534 4 9.99 121042882 ******3738 09/21/2018
ESSEX, LAUREN M6-WEB4424522 4 9.99 121042882 ******1800 09/21/2018
GARCIA, CAROLINE M6-693556 4 19.99 322271627 ***********9350 09/21/2018
GARCIA, JAMES M6-832868 4 35.99 121122676 ********2487 09/21/2018
GARCIA, STEPHEN M6-WEB4533155 4 19.99 314074269 *****0954 09/21/2018
Handel, Sharon M6-919441 4 1.00 322271627 *****2117 09/21/2018
Lovely, Kelbie M6-WEB5338672 4 19.99 121135045 *****9591 09/21/2018
MANNIS, ANGELO M6-819359 4 1.00 321173470 *********9604 09/21/2018
MORA, ALEJANDRO M6-WEB3192808 4 1.00 322273696 **********4002 09/21/2018
Macias, Ian M6-735425 4 19.99 121100782 *****3863 09/21/2018
NETH, ANGELINA M6-WEB6266126 4 19.99 322271627 *****1521 09/21/2018
PROCTER, CANDACE M6-854787 4 39.99 122000247 ******9293 09/21/2018
RODRIGUEZ, JESSICA M6-WEB6456623 4 9.99 121140218 ******2362 09/21/2018
Tran, Hoa M6-840648 4 38.99 322271627 ******6297 09/21/2018
VEGA, ZSATIA M6-WEB2079567 4 9.99 121042882 ******6901 09/21/2018
Valdivia, Gregory M6-1100010 4 19.99 121100782 *****4685 09/21/2018
  Count:  21 Total: 343.83      



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