12/31/2019
07:17:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARTHOLD, CLINT BB-13439 1 33.99 111901467 ***5411 01/01/2020
BARTLETT, BRIAN BB-11194 1 42.50 114000093 *****3635 01/01/2020
BELL, BRYSON BB-13052 1 30.81 111000025 ******0736 01/01/2020
DE SANTIAGO, ALFONSO BB-13504 1 46.75 111903290 ******1612 01/01/2020
DWYER, PAUL BB-10245 1 43.56 111000614 *****7283 01/01/2020
ELROD, KRISTI BB-13500 1 49.94 111000614 *****2653 01/01/2020
ESCOBEDO, RAY BB-13128 1 37.19 311980725 ******7818 01/01/2020
FRAZIER, JERRE BB-13168 1 37.18 111917309 ***3066 01/01/2020
GANN, JANINE BB-13579 1 30.81 311980725 ******5000 01/01/2020
GREEN, SCOTT BB-13282 1 30.81 092905278 ******6007 01/01/2020
HALL, DREW BB-10895 1 63.75 311980725 ******0683 01/01/2020
HANSEN, ERIC BB-10231 1 30.81 314074269 ****5054 01/01/2020
KEITH, WILLIAM BB-10061 1 53.13 111000614 *****6580 01/01/2020
KINCAID, ANDREW BB-01514 1 42.49 084201278 *************4228 01/01/2020
LINK, SHANNON BB-10828 1 63.75 111917309 ***8064 01/01/2020
MCCOWEN, ROBERT BB-13075 1 30.81 256074974 ******2708 01/01/2020
NORRIS, JERRY BB-10712 1 31.99 111901467 ***8060 01/01/2020
PEEBLES, MASON BB-13200 1 53.13 111900659 ******1844 01/01/2020
PENA, JOSE BB-10071 1 69.06 311980725 ******5000 01/01/2020
PRICE, EARLENE BB-10225 1 30.81 111000753 ******3947 01/01/2020
SAVASTANO, TONY BB-13742 1 30.81 111000614 *****7734 01/01/2020
STEVENS, WILLIAM BB-13026 1 53.13 111000614 ******6819 01/01/2020
TEAGUE, CORY BB-10841 1 53.13 111000614 *****6356 01/01/2020
  Count:  23 Total: 990.34      



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