08/20/2015
14:12:48
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Bun, Lisa FI-660343 4 58.99 121042882 ******5087 08/21/2015
Dunn, Arnette FI-660578 4 19.99 122000247 ******8111 08/21/2015
Foster, Vanessa FI-684827 4 53.99 322271627 ******7674 08/21/2015
Hernandez, Victor FI-WEB1039625 4 48.99 321175261 ****7497 08/21/2015
MENDOZA, RENEE FI-503583 4 99.00 321172594 **********3312 08/21/2015
Mcmillan, Shavonna FI-630998 4 84.01 122238420 *****9790 08/21/2015
  Count:  6 Total: 364.97      



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