07/27/2015
08:12:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Covey, Vincent FD-552576 5 9.99 121042882 ******1696 07/28/2015
Hernandez, Jesus FD-663696 5 19.99 121042882 ******0460 07/28/2015
Jamison, Hunter FD-663708 5 19.99 322271627 ******2975 07/28/2015
Ramel, Joshua FD-687604 5 19.99 322271627 ******3786 07/28/2015
franceschetti, gino FD-552589 5 8.99 121000358 ********4670 07/28/2015
verissimo, chris FD-663681 5 19.99 121100782 *****9556 07/28/2015
  Count:  6 Total: 98.94      



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