11/20/2019
07:58:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BONDOC, LORENS V8-GMSR125444 4 10.00 256074974 ******0228 11/21/2019
CARPENTER, AMELIA V8-AMELIAC 4 15.00 321172594 **********9809 11/21/2019
DOGGETT, JAMIE V8-8YD0125013 4 10.00 256074974 ******0228 11/21/2019
EICHLER, RYAN V8-WEB7316687 4 9.99 256074974 ******2085 11/21/2019
FLORES, ALEJANDRO V8-WEB9827915 4 9.99 121100782 *****6743 11/21/2019
FRANCO, ANGELICA V8-WEB8609006 4 19.99 121000358 ********3018 11/21/2019
GARCIA, TIM V8-WEB7896220 4 9.99 321173001 **5404 11/21/2019
GOMEZ, ERICA V8-WEB9383223 4 39.99 121042882 ******0685 11/21/2019
GUZMAN, BRENDA V8-WEB4314898 4 263.95 321173001 **1693 11/21/2019
JARVIS, JANETTE V8-WEB2741207 4 7.99 321175261 ******6540 11/21/2019
MAGANA, JUAN V8-1109989 4 9.99 121042882 ******8274 11/21/2019
MONROY, BERENICE V8-WEB3312904 4 9.99 121042882 ******8274 11/21/2019
NICKTERN, BRYANT V8-WEB9836242 4 9.99 256074974 ******6743 11/21/2019
NUNES, JASON V8-JASONN 4 15.00 321175261 ******1515 11/21/2019
RAMOS, RICHARD V8-78ND122235 4 15.00 321173001 ******0432 11/21/2019
REYES, ANDRES V8-WEB1957881 4 39.97 256074974 ******5594 11/21/2019
SMITH, RICKY V8-1133107287 4 20.00 321175261 ******7811 11/21/2019
STATLER, WAYNE V8-WAYNES 4 18.00 321172594 **********6627 11/21/2019
URIBE, JACKELINE V8-1156505 4 12.98 121000358 ********4170 11/21/2019
VIERRA, MICHELLE V8-MICHELLEV 4 16.00 321172824 ******8194 11/21/2019
ZARAGOZA, MARTIN V8-WEB9266928 4 9.99 121042882 ******0362 11/21/2019
  Count:  21 Total: 573.80      



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