08/20/2018
09:31:06
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BORJAS, RACHEL ZF-746003 4 1.00 121042882 ******3757 08/21/2018
CHAVIRA, MICHAEL ZF-1069170 4 1.00 322270822 *********7239 08/21/2018
DIAZ, ANTONIO ZF-WEB9287535 4 9.99 322271627 *****8527 08/21/2018
Dugan, Tracy ZF-WEB664039 4 18.99 322270822 *********9044 08/21/2018
GARCIA, CHRISTINA ZF-0WUU151930 4 1.00 122238420 *****8408 08/21/2018
GARRETT, AMBER ZF-871276 4 1.00 322271627 *****8833 08/21/2018
Gonzalez, Eddy ZF-WEB6338061 4 9.99 026009593 ********0203 08/21/2018
HERNANDEZ, RUBY ZF-823588 4 49.99 122243237 ***7216 08/21/2018
LEE, TYLER ZF-871282 4 1.00 122238420 ******7479 08/21/2018
MEDINA, MARGARITA ZF-WEB1272870 4 9.99 121042882 ******9693 08/21/2018
MOORE, KAYLA ZF-823564 4 49.99 122000496 ******3949 08/21/2018
Marsalek, Andy ZF-787341 4 9.99 121000358 ********0559 08/21/2018
Martinez, Adriana ZF-FQF7134358 4 39.99 322271627 ***********4751 08/21/2018
Ortiz, Anthony ZF-836691 4 1.00 322271627 *****5103 08/21/2018
PETER, HEIDI ZF-745875 4 14.99 122000247 ******5814 08/21/2018
Putney, Alyson ZF-789977 4 9.99 122000496 ******0182 08/21/2018
RODRIGUEZ, TONY ZF-WEB8007979 4 19.99 121042882 ******1748 08/21/2018
SILHA, NANCY ZF-907525 4 39.99 322271627 ******1624 08/21/2018
SILVA, CAROLYN ZF-WEB7517102 4 9.99 122000496 ******9504 08/21/2018
Tell, Shaye ZF-836694 4 1.00 322271627 *****5103 08/21/2018
URIBE, MARILU ZF-746338 4 49.99 122235821 ********1547 08/21/2018
VIVAR, JESUS ZF-1069165 4 15.99 122000247 ******1183 08/21/2018
  Count:  22 Total: 366.85      



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