12/17/2019
06:48:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADJEI, GINA 5P-1085 3 3.99 325070760 *****1101 12/18/2019
ASHWORTH, PAMELA 5P-1316 3 35.73 111000614 ******4345 12/18/2019
BAKER, HOLLY 5P-1022 3 20.57 111000614 ******0674 12/18/2019
BIRISKI, FATIMA 5P-1024 3 3.25 111000025 ********2146 12/18/2019
BOLSHAKOV, PAVEL 5P-1358 3 3.25 113193532 ******9696 12/18/2019
BRAGGS, MICHELLE 5P-9726936390 3 35.72 111900659 ******8978 12/18/2019
BRASHEAR, BRAD 5P-1261 3 23.82 111900659 *********2151 12/18/2019
BUSH, JOHN 5P-1554 3 3.25 113010547 ****6831 12/18/2019
BUTCHER, JACK 5P-1413 3 35.73 111900659 *****3137 12/18/2019
CANNY, HEATHER 5P-1109 3 35.73 111000614 *****0678 12/18/2019
CARTER, SHANTEL 5P-4693451665 3 35.72 111906271 *****5361 12/18/2019
CHISM, MICHAEL 5P-1312 3 42.22 314074269 ****9451 12/18/2019
CLARK, VICTORIA 5P-1256 3 7.58 111000614 ********1765 12/18/2019
COX, SUSAN 5P-1253 3 26.93 111000025 ********3563 12/18/2019
DAVIS, CHERYL 5P-1495 3 42.22 111900659 ******3867 12/18/2019
DENTON, SHAWNTAY 5P-4647040 3 35.72 111000614 *****2910 12/18/2019
DICKERSON, ALAN 5P-1116 3 3.25 111000614 ******7320 12/18/2019
ECKERT, ROSANA 5P-1139 3 3.25 111900659 ******8918 12/18/2019
GAGE, TAMARA 5P-1372 3 31.40 111000025 ********8913 12/18/2019
GANGAL, SHRI SHAWN 5P-1517 3 7.95 111000025 ********4425 12/18/2019
GOODRICH, TERRI 5P-1596 3 3.69 111906271 *****9413 12/18/2019
GOODWIN, CHERONTE 5P-4696825175 3 320.76 264171241 ******5657 12/18/2019
GOUGH, JENNIFER 5P-1537 3 35.73 111900659 ******1696 12/18/2019
HAM, LAURIE 5P-1260 3 35.73 111000025 ********4712 12/18/2019
HENDERSON, DIANA 5P-1251 3 35.73 111900659 ******3825 12/18/2019
JONES, ROCHELLE 5P-1349 3 42.22 071000013 ***2120 12/18/2019
JUESTEL, TABATHA 5P-1533 3 21.52 111000025 ********0151 12/18/2019
LYLES, AMANDA 5P-2892104 3 35.72 111000614 *****0274 12/18/2019
MARKS, JAMIE 5P-1449 3 35.73 111900659 ******6894 12/18/2019
MATHEWS, SANDRA 5P-9409021222 3 35.72 111000614 *****5331 12/18/2019
MAVANKAL, JAYA 5P-1172 3 7.58 113010547 ******5288 12/18/2019
MILLWRIGHT, JASON 5P-1527 3 3.25 311987786 ******4309 12/18/2019
MITCHELL, PENNY 5P-1532 3 3.25 111000614 ******9680 12/18/2019
MOORE, TONYA 5P-1446 3 21.52 111000614 *****2235 12/18/2019
NOWAK, MAUREEN 5P-1354 3 3.99 111000614 *****5781 12/18/2019
OHARA, JAMES 5P-1484 3 16.24 111000614 *****5550 12/18/2019
PEREZ, JOHN 5P-1470 3 3.25 111000614 ******8760 12/18/2019
PORTER, SCOTT 5P-1599 3 36.68 111000025 ********6144 12/18/2019
RICHARDS, ROBERT 5P-1241 3 35.73 111900659 *********5079 12/18/2019
ROCHE, MICHELLE 5P-1462 3 3.25 322271627 *****8590 12/18/2019
ROLLAND, JENNIFER 5P-1383 3 3.25 303185813 *2223 12/18/2019
ROMAN, YVETTE 5P-4694002328 3 117.16 111901014 ******5200 12/18/2019
RUIZ, CHRIS 5P-1410 3 31.40 111000025 ******9334 12/18/2019
SAMPLE, LISA 5P-1058 3 35.73 111000025 ********8837 12/18/2019
SCHOCKEN, MONICA 5P-1499 3 31.40 111000614 *****7288 12/18/2019
SHTUYN, MARINA 5P-1434 3 3.25 311987773 *****2320 12/18/2019
SIERRA, ALEX 5P-SIERRA 3 35.72 111000025 ********7266 12/18/2019
SOLIS, DIANE 5P-1412 3 31.40 111000614 *****3711 12/18/2019
STEELE, BEVERLY 5P-1373 3 20.57 113000023 ********0534 12/18/2019
STEIN, CARRIE 5P-4693633111 3 49.80 111000025 ********2517 12/18/2019
TAYYABA, TALAT 5P-1511 3 32.35 111000614 *****8653 12/18/2019
VILLARREAL, AARON 5P-1025 3 35.73 021000021 ********6765 12/18/2019
WASHINGTON, KRISTI 5P-1420 3 3.99 111901234 ***4928 12/18/2019
WATSON, KIMBERLY 5P-1255 3 23.82 111901014 ******8625 12/18/2019
WILCOX, STACEY 5P-1227 3 31.40 111000614 *****6059 12/18/2019
  Count:  55 Total: 1661.54      



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