08/03/2018
07:05:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACOMB, TERRY R6-1000501 1 24.95 102000076 ******4009 08/06/2018
BONILLA, DANIEL R6-1000354 1 40.00 302076017 **9009 08/06/2018
BRACH, ODETTE R6-1000025 1 24.75 102103407 ******0891 08/06/2018
CALLOW, LINDA R6-1000490 1 10.00 102103407 ******4372 08/06/2018
CARDOZA, DANIEL R6-1000102 1 32.00 302076017 ******2787 08/06/2018
COLLINS, DALLAS R6-1000470 1 70.00 107002147 *****3894 08/06/2018
CRONKHITE, KENT R6-1000315 1 49.50 302176632 *********3000 08/06/2018
DIXON, SUZANNE R6-1000357 1 30.00 102106569 **********9744 08/06/2018
GRAVES, JERRY R6-1000313 1 102.50 102000076 ******0638 08/06/2018
HARALSON, LACI R6-1000518 1 30.00 102000076 ******1453 08/06/2018
HOTZ, MICHAEL R6-1000749 1 24.95 102103407 ******4007 08/06/2018
KAUTI, PHILLIP R6-1000545 1 34.95 302176580 **8636 08/06/2018
LAMPSHIRE, CAROLYN R6-1000597 1 30.00 102000076 ******1820 08/06/2018
MALONE, WANDA R6-1000663 1 70.00 107002147 *****5405 08/06/2018
MCCLOSKEY, JEFFREY R6-1000191 1 49.50 302176580 ******4021 08/06/2018
MCNULTY, ROB R6-1000296 1 34.95 302176580 ******3125 08/06/2018
MOORE, MARCY R6-004775 1 25.00 107002147 *****0884 08/06/2018
NITZ, SARA R6-003755 1 34.95 102000076 ******7038 08/06/2018
NOLAN, JEREMY R6-1000615 1 57.45 107001232 ******8310 08/06/2018
PAIZ, CARTER R6-1000440 1 138.00 107001232 ******6997 08/06/2018
ROYBAL, MARIANNE R6-1000519 1 24.00 107002147 *****2534 08/06/2018
TONELLO, DIANNE R6-1000500 1 25.00 302176603 **2709 08/06/2018
  Count:  22 Total: 962.45      



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