10/20/2015
10:10:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Bun, Lisa FI-660343 4 19.99 121042882 ******5087 10/21/2015
Foster, Vanessa FI-684827 4 14.99 322271627 ******7674 10/21/2015
Hernandez, Victor FI-WEB1039625 4 9.99 321175261 ****7497 10/21/2015
MCMILLAN, SHAVONNA FI-630998 4 84.01 122238420 *****9790 10/21/2015
MENDOZA, RENEE FI-503583 4 99.00 321172594 **********3312 10/21/2015
  Count:  5 Total: 227.98      



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