09/26/2014
08:29:11
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAYBAYAN, EDITA 8C-7419C13191 5 150.00 321170538 ******3364 09/27/2014
HERNANDEZ, ROSALINA 8C-TEMP99347 5 120.00 121000358 ********8584 09/27/2014
MOSQUEDA, SAMANTHA 8C-509416 5 180.00 121000358 ********2971 09/27/2014
NELSON, DELCINE 8C-7419C18319 5 40.00 321177803 **********7539 09/27/2014
PEREZ, KARLA 8C-496583 5 270.00 121042882 ******3699 09/27/2014
SMITH, DARRELL 8C-501857 5 240.00 321173522 **********9890 09/27/2014
  Count:  6 Total: 1000.00      



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