06/29/2019
11:16:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARCE, STEVEN XC-X00216 1 23.75 312270010 ****2520 07/01/2019
CAMPBELL, MARKIE XC-X01095 1 23.75 312270010 ****3779 07/01/2019
CHAVEZ, EDWARD XC-X02459 1 28.07 122106455 *****0339 07/01/2019
DOWELL, BONNIE XC-X02045 1 28.07 312270463 *****7412 07/01/2019
FREEMAN, FRED XC-X02958 1 25.26 112203038 **3489 07/01/2019
GARCIA, JESSLYN XC-X02450 1 28.07 314074269 ******7806 07/01/2019
GARCIA, JOSEPH XC-X00570 1 25.91 312270010 *********9605 07/01/2019
GARCIA, RICHARD XC-X02441 1 30.23 312276030 *8125 07/01/2019
GILLIAM, DOUG XC-X01548 1 28.07 112203038 **8745 07/01/2019
GLADWELL, BOB XC-X02067 1 28.07 312270010 ***4970 07/01/2019
HARZ-BAGINSKI, RENEE XC-X01083 1 23.72 312276030 *2429 07/01/2019
HENDRICKS, JORDAN XC-X02466 1 103.96 107000783 ******2377 07/01/2019
KANSEAH, COLEMAN XC-X02221 1 28.07 312270010 ****9600 07/01/2019
MONTOYA, SYLVIA XC-X02453 1 28.04 112202123 ******8520 07/01/2019
PACHECO, ROBERT XC-X01973 1 28.07 312270010 ****9210 07/01/2019
PRUETT, TYLER XC-X02499 1 28.07 107000783 ******9468 07/01/2019
QUINTANA, JUAN XC-X02983 1 28.07 312276030 *1751 07/01/2019
RIVERA, ERIC XC-X02325 1 14.03 312270010 ****4510 07/01/2019
TRUJILLO, FERNANDO XC-X02980 1 23.72 112200439 *****8301 07/01/2019
VALDEZ, ISAIAH XC-X02972 1 28.07 312270010 ****9975 07/01/2019
VILLABISENCIO, SANTIAGO XC-X02434 1 28.07 107002192 ******8270 07/01/2019
WELLINGTON, DEREK XC-X01453 1 23.72 107002192 ******4819 07/01/2019
  Count:  22 Total: 654.86      



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