09/28/2015
09:06:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARELLANO, CAROLINA FA-WEB7126616 5 63.99 121042882 ******1790 09/29/2015
Baley, Kelly FA-697153 5 63.99 322271627 *****8520 09/29/2015
GUEVARA, BRITTANY FA-634306 5 47.48 121042882 ******7830 09/29/2015
HACHLER, KEVIN FA-555138 5 18.99 322271627 *****7538 09/29/2015
NICASIO, CHRISTINE FA-575100 5 19.99 121042882 ******9349 09/29/2015
Strasser, Jordane FA-697192 5 63.99 121142119 *****6821 09/29/2015
Vega, Alan FA-697218 5 24.99 322271627 ******2883 09/29/2015
  Count:  7 Total: 303.42      



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