09/28/2015
09:06:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DAVIS, TAKECHA 8B-489487 5 60.00 322271627 ******6036 09/29/2015
FARIA, SUSANNAH 8B-531907 5 190.00 321081669 *****9695 09/29/2015
JOHNSON, JILLIAN 8B-91595382 5 60.00 322273696 **********9007 09/29/2015
MARMOLEJO, MARIO 8B-496237 5 90.00 121000358 ********3466 09/29/2015
POPE, YVONNE 8B-531729 5 410.00 021409169 ************5957 09/29/2015
RABE, JULIETA 8B-7421C11325 5 40.00 321076470 **********2410 09/29/2015
  Count:  6 Total: 850.00      



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