01/02/2015
09:34:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Banuelos, David 37-WEB2964623 1 19.99 121000358 ********8607 01/05/2015
Banuelos, Starr 37-WEB17076 1 19.99 121000358 ********8607 01/05/2015
DULEY, JASON 37-612056 1 1.00 055003201 ******6928 01/05/2015
Owen, James 37-WEB7083640 1 19.99 322271627 ******2332 01/05/2015
Rendon, Katrina 37-WEB1234367 1 19.99 121042882 ******5007 01/05/2015
SUCHDEU, GURPREET 37-6124864392 1 1.00 321171184 ********5267 01/05/2015
  Count:  6 Total: 81.96      



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