07/25/2019
06:31:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACEVES, GIOVANNI 8J-4752 3 59.99 322271627 *****5655 07/26/2019
AVILA, MARIBEL 8J-MA03 3 54.99 121137027 ******7280 07/26/2019
BASSETT, ERIKA 8J-EB09 3 49.99 122000247 ******4965 07/26/2019
CHAVES, DEBORAH 8J-DC 3 49.99 121137027 ******5280 07/26/2019
CISNEROS, DANIELLA 8J-FFC10123 3 37.99 121000358 ********0712 07/26/2019
GARCIA, KEVIN 8J-FFC10104 3 49.99 122000247 ******3735 07/26/2019
GILSTRAP, STEVEN 8J-1160 3 39.99 322271627 *****2051 07/26/2019
JAIME, DEBBIE 8J-DJ19 3 49.99 121000358 ********2666 07/26/2019
LEON, ANGELA 8J-AL18 3 49.99 322271627 *****6154 07/26/2019
Lopez, Montana 8J-2079 3 240.00 314074269 *****2677 07/26/2019
MARTINEZ, DANIEL 8J-FFC10137 3 49.99 121137027 ******2280 07/26/2019
Meza, Izamar 8J-ffc10036 3 49.99 121042882 ******8637 07/26/2019
NUNEZ, JOSE 8J-JC26 3 49.99 121042882 ******9805 07/26/2019
OLEA, ANGELICA 8J-AO18 3 54.99 321172594 **********2539 07/26/2019
Palacio, Ana 8J-FFC10022 3 49.99 314074269 *****6359 07/26/2019
RAMIREZ, JOSE 8J-JR18 3 49.99 322271627 *****7306 07/26/2019
RUSSELL, DWAN 8J-DR29 3 49.99 322271627 ******3645 07/26/2019
Romero, Erik 8J-1257 3 49.99 121137027 ******5380 07/26/2019
SANCHEZ, GRACIE 8J-GS18 3 5.00 121042882 ******1995 07/26/2019
SANTANA, TERESA 8J-TS15 3 45.00 121000358 ********1984 07/26/2019
VALENCIA, CLAUDIA 8J-CV25 3 49.99 322271627 *****1101 07/26/2019
YANG, SAETBYEOL 8J-SY18 3 49.99 021000021 *****3548 07/26/2019
  Count:  22 Total: 1237.81      



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