08/27/2015
09:52:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Alanis, Misty FQ-696421 5 19.99 121000358 ********5854 08/28/2015
Aldasoro, Jose FQ-685961 5 19.99 322271627 *****4976 08/28/2015
Brown, Tim FQ-685695 5 17.99 121042882 ******0858 08/28/2015
Castro, Alexander FQ-686085 5 19.99 026009593 ********1746 08/28/2015
Cordero, Ana FQ-WEB3276063 5 9.99 113024588 *****8222 08/28/2015
Garza, Justino FQ-677612 5 19.99 121000358 ********4850 08/28/2015
PIZARRO, NORMAN FQ-686093 5 39.51 031101169 *********1601 08/28/2015
  Count:  7 Total: 147.45      



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