11/15/2012
07:34:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CALHOUN, MERCEDES FZ-434631 2 44.95 121122676 ********5525 11/16/2012
CANTO JR, MARK FZ-432239 2 19.95 121042882 ******1787 11/16/2012
GARZA, ELAINE FZ-432364 2 29.95 321177803 **********2600 11/16/2012
GONZALEZ, ALEXANDER FZ-432954 2 11.95 322271627 *****0461 11/16/2012
GONZALEZ, ELVIA FZ-432254 2 19.95 322271627 *****0461 11/16/2012
GONZALEZ, SAMANTHA FZ-432957 2 11.95 322271627 *****0461 11/16/2012
RUBIO, ALEXANDER FZ-437502 2 19.95 122000247 ******4976 11/16/2012
SOLOMON, CONSUELA FZ-433512 2 9.95 321177803 **********4840 11/16/2012
  Count:  8 Total: 168.60      



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