05/15/2019
07:34:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALCANTAR, TINA 9H-799000 2 1.00 321172510 **4053 05/16/2019
APPS, JERALD 9H-9XLV143707 2 45.00 321170538 ******6609 05/16/2019
CHAVIRA, DAVID 9H-1131827 2 108.00 321172578 ******6896 05/16/2019
COMSTOCK, HALEY 9H-799050 2 1.00 121000358 ********0155 05/16/2019
DULIK, KAREN 9H-46P7211420 2 1.00 121042882 ******0385 05/16/2019
FLORES, SYLVIA 9H-804323 2 6.99 321171184 *******8926 05/16/2019
HALLER, RODNEY 9H-858575 2 1.00 121000358 ********8524 05/16/2019
HARRIS, BRIAN 9H-9VAC221747 2 1.00 102000076 ******3103 05/16/2019
HARRIS, KEVIN 9H-PNDZ221645 2 1.00 102000076 ******3103 05/16/2019
JANG, HAN 9H-JF2V193421 2 125.00 121042882 ******2036 05/16/2019
LARSON, JEFF 9H-858597 2 100.00 321175261 ******9868 05/16/2019
LIPP, GAVAN 9H-KWKQ195444 2 120.00 121000358 ********5628 05/16/2019
LOTT, ERIK 9H-E5LK115603 2 100.00 322271627 *****6047 05/16/2019
MELCHOR, JAYDEN 9H-1C90130200 2 75.00 121137027 ******1280 05/16/2019
MELCHOR, JORDAN 9H-WX6G130851 2 75.00 121137027 ******1280 05/16/2019
ROBLES, ALEXANDER 9H-1086776 2 1.00 321172578 ******2655 05/16/2019
ROGERS, ETHAN 9H-1117649 2 100.00 121042882 ******0807 05/16/2019
ROSENDO, KEN 9H-1115629 2 70.00 121042882 ******0232 05/16/2019
WALL, PATRICK 9H-1107984 2 99.00 322273722 *********0305 05/16/2019
WEBER, CHELSEA 9H-NUDZ211146 2 100.00 121140218 ******9835 05/16/2019
  Count:  20 Total: 1130.99      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
ROSETE, JEREMY 9H-1130812 2 100.00 121044288 Invalid Bank Account No. 05/16/2019
  Count:  1 Total: 100.00