04/08/2020
07:36:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABINA, DAVID 8H-0458 2 39.99 121137027 ******3180 04/10/2020
Barker, David 8H-107882 2 39.99 322273609 *********6180 04/10/2020
Carmona, Diego 8H-2473 2 39.99 121042882 ******6424 04/10/2020
Cerriteno, Mayra 8H-2238 2 39.99 121042882 ******9441 04/10/2020
Cervantes, Creatia 8H-0416 2 39.99 121137027 ******0756 04/10/2020
Cervantes, Marc 8H-0450 2 39.99 121137027 ******0756 04/10/2020
Escalante, Emmanuel 8H-0081 2 39.99 321172594 **********1681 04/10/2020
GUTIERREZ, ANDREA 8H-0448 2 39.99 322271627 *****0724 04/10/2020
Goodall, Bryce 8H-109303 2 39.99 121000358 ********9782 04/10/2020
LOZANO, FRANK 8H-2185 2 39.99 322271627 *****9018 04/10/2020
Lopez, Francisco 8H-108788 2 39.99 321178420 ******0964 04/10/2020
Lopez, Montana 8H-2079 2 39.99 314074269 *****2677 04/10/2020
Mcgrew, David 8H-1210 2 39.99 122000247 ******1466 04/10/2020
Navarro, Moises 8H-2147 2 39.99 122000247 ******5804 04/10/2020
Ortega, Xavier 8H-109284 2 39.99 322271627 *****9639 04/10/2020
Paat, Mirela 8H-0270 2 39.99 321178420 *****5714 04/10/2020
ROJAS, RANDY 8H-109323 2 59.99 122000247 ******0560 04/10/2020
SEDILLO, DERICK 8H-108991 2 39.99 322273609 *********7772 04/10/2020
Salazar, Joel 8H-0089 2 39.99 121000358 ******0635 04/10/2020
Seible, Norma 8H-4098 2 39.99 122000496 ******3078 04/10/2020
Vera, Hector 8H-0098 2 39.99 121000358 ******6883 04/10/2020
Witte, Austin 8H-2917 2 39.99 121100782 *****3609 04/10/2020
  Count:  22 Total: 899.78      



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