07/20/2015
08:54:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Bun, Lisa FI-660343 4 19.99 121000248 ******5087 07/21/2015
DANIELS, HANNAH FI-WEB763278 4 9.99 122000661 ******3650 07/21/2015
DANIELS, HAYDEN FI-WEB972093 4 9.99 122000661 ******3650 07/21/2015
Foster, Vanessa FI-684827 4 14.99 322271627 ******7674 07/21/2015
Hernandez, Victor FI-WEB1039625 4 9.99 321175261 ****7497 07/21/2015
MENDOZA, RENEE FI-503583 4 99.00 321172594 **********3312 07/21/2015
Mcmillan, Shavonna FI-630998 4 84.01 122238420 *****9790 07/21/2015
  Count:  7 Total: 247.96      



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