11/27/2015
08:28:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FARIA, SUSANNAH 8B-531907 5 90.00 321081669 *****9695 11/30/2015
JOHNSON, JILLIAN 8B-91595382 5 60.00 322273696 **********9007 11/30/2015
MARMOLEJO, MARIO 8B-496237 5 90.00 121000358 ********3466 11/30/2015
POPE, YVONNE 8B-531729 5 740.00 021409169 ************5957 11/30/2015
RABE, JULIETA 8B-7421C11325 5 40.00 321076470 **********2410 11/30/2015
  Count:  5 Total: 1020.00      



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