08/14/2012
08:12:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BASCONCILLO, NASH FZ-NASHB 2 39.90 121100782 *****4776 08/15/2012
CANTO JR, MARK FZ-432239 2 19.95 121042882 ******1787 08/15/2012
GARZA, ELAINE FZ-432364 2 29.95 321177803 **********2600 08/15/2012
GONZALEZ, ALEXANDER FZ-432954 2 11.95 322271627 *****0461 08/15/2012
GONZALEZ, ELVIA FZ-432254 2 19.95 322271627 *****0461 08/15/2012
GONZALEZ, SAMANTHA FZ-432957 2 11.95 322271627 *****0461 08/15/2012
SOLOMON, CONSUELA FZ-433512 2 9.95 321177803 **********4840 08/15/2012
VELAZQUEZ-PARRA, VICTOR FZ-VELAQUEZ 2 9.95 322271627 ******5851 08/15/2012
  Count:  8 Total: 153.55      



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