04/03/2019
08:06:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACOSTA, BERT CE-1318 1 519.60 113025723 ******7713 04/05/2019
BALDWIN, DAVID CE-7136612252 1 103.35 113000023 ********6952 04/05/2019
BOLANOS, SANTIAGO CE-1017 1 653.83 113000023 ********9278 04/05/2019
BURKS, SEAN CE-1083 1 983.76 111900659 ******8449 04/05/2019
DAVID, RM 114 NICOLE CE-1106 1 2603.11 114000093 *****4469 04/05/2019
ELLIOTT, NANCY CE-1036 1 712.95 113093849 *****5204 04/05/2019
FOWLER, WONDA CE-7134197328 1 264.35 113000023 ********2526 04/05/2019
GALLMON, JAMES CE-1179 1 602.95 113010547 ******1259 04/05/2019
GARCIA, FERNANDO CE-1345 1 664.87 111901014 ******0780 04/05/2019
GOODSON, CRISTA CE-1334 1 2659.37 111000614 *****2629 04/05/2019
GRAUER, SCOTT CE-7856587147 1 83.35 101103880 ***2466 04/05/2019
HARLEV, RM 212 ARIEL CE-1030 1 1246.95 111000025 ********0206 04/05/2019
HARPER, MARCUS RM 105 CE-1013 1 1336.67 111900659 ******9045 04/05/2019
HOUSTOUN, JAMES CE-7138238120 1 83.35 111014325 **2869 04/05/2019
JOHNSON, ROBERT CE-1009 1 607.13 111000614 ******0472 04/05/2019
KAYSER, DAVID CE-1135 1 595.38 114000093 *****4719 04/05/2019
KINSLER, SHAWN CE-1008 1 730.48 313183368 **********9503 04/05/2019
MARTINEZ, MICHELLE CE-1335 1 757.53 111900659 ******5984 04/05/2019
MELTZER, MELISSA CE-1328 1 884.88 111900659 ******7262 04/05/2019
MOOREHEAD, ISAURE CE-1351 1 604.38 111000614 *****6060 04/05/2019
NALL, STEVE CE-7133020086 1 83.35 062206295 ***3775 04/05/2019
NEUNDORFER, BILL CE-1025 1 596.38 111000025 *****4641 04/05/2019
NOBLES, ACIE CE-1073 1 597.38 113000023 ********7432 04/05/2019
ROSE, SCOTT CE-2812217334 1 83.35 111000025 *****3206 04/05/2019
SCHLETTE, ELLEN CE-7134923199 1 83.35 111900659 *********0933 04/05/2019
SENTONNIAN, WALTER CE-1023 1 565.20 113010547 ****8144 04/05/2019
STAPLES, PAM CE-2817285476 1 83.35 044000804 ********9121 04/05/2019
STEWART, KATHERINE CE-7138571084 1 90.35 114000093 *****0857 04/05/2019
THOMAS, LAWRENCE CE-1204 1 595.38 111900659 ******3096 04/05/2019
  Count:  29 Total: 19476.33      



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