04/20/2015
09:37:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
MASINA, JELISSA FU-534398 4 14.99 322271627 *****7003 04/21/2015
MASINA, JONATHAN FU-534400 4 14.99 322271627 *****7003 04/21/2015
MILES, CARLENA FU-580673 4 19.99 321175261 ******4790 04/21/2015
SANTIAGO-ACEVED, YESENIA FU-482563 4 18.97 121042882 ******4763 04/21/2015
ZANETTA, MELISSA FU-534397 4 13.99 322271627 *****7003 04/21/2015
  Count:  5 Total: 82.93      



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