06/08/2020
08:15:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABINA, DEEANNA 8H-0269 2 39.99 121137027 ******3180 06/09/2020
FLETCHER, DANIEL 8H-1204 2 39.99 124303120 ********8251 06/09/2020
Ford, Jeff 8H-108763 2 39.99 121137027 ******1580 06/09/2020
Ford, Sandy 8H-108766 2 39.99 121137027 ******1580 06/09/2020
GUIZAR, ROGELIO 8H-109253 2 39.99 321178420 *****0071 06/09/2020
Kelly, Stephen 8H-109093 2 39.99 122000496 ******9558 06/09/2020
LOPEZ, MERARY 8H-2087 2 39.99 121137027 ******0180 06/09/2020
Leyva, Felix 8H-0426 2 39.99 256074974 ******7611 06/09/2020
MARTIN, RONDY 8H-109124 2 39.99 322271627 *****5815 06/09/2020
Matik, Brooke 8H-109314 2 39.99 121000358 ********9901 06/09/2020
NASH, KRISTEN 8H-109142 2 14.99 322281989 *******7135 06/09/2020
NAYLOR, LISA 8H-4313 2 39.99 122000247 ******0410 06/09/2020
OUTHASIN, TEUNG 8H-109319 2 39.99 121137027 ******1370 06/09/2020
PARDO, JOANNA 8H-108925 2 79.98 121000358 ********8117 06/09/2020
PORTER, JOSHUA 8H-0050 2 39.99 322271627 *****6319 06/09/2020
RAMOS, DAVID 8H-109290 2 39.99 121102036 ******5415 06/09/2020
RIVERA, MARJORIE 8H-2408 2 39.99 321172594 **********3835 06/09/2020
RUIZ, SERGIO 8H-109273 2 59.99 121042882 ******8136 06/09/2020
Rodriguez, Eric 8H-2830 2 39.99 122000247 ******3249 06/09/2020
Ruiz-garcia, Jose 8H-2896 2 39.99 322271627 *****5202 06/09/2020
SIMMS, COLETTA 8H-4706 2 39.99 121042882 ******7413 06/09/2020
TORRES, HANK 8H-109309 2 14.99 322281989 *******7135 06/09/2020
  Count:  22 Total: 889.77      



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