08/20/2014
10:42:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CESMAT, JENNIFER Z0-505669 4 80.00 121102036 *****5264 08/21/2014
ESCALANTE, DESTINY Z0-506328 4 14.99 321173182 ********4057 08/21/2014
HAYES, LISA Z0-504458 4 60.00 321171184 ******6282 08/21/2014
VELOSO, KAREN Z0-506417 4 13.39 121042882 ******1144 08/21/2014
VELOSO, ROBERT Z0-506431 4 13.39 121042882 ******1144 08/21/2014
  Count:  5 Total: 181.77      



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