06/29/2015
07:30:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Bollenbach, Kelsey FV-700308 5 19.99 122000496 ******2321 06/30/2015
CABRIALES, ROXANNE FV-492487 5 58.99 322271627 *****0716 06/30/2015
Gutierrez, Alejandro FV-WEB9662366 5 9.99 121000358 ********8215 06/30/2015
HERRARTE, JESSICA FV-556631 5 18.37 121000358 ********7514 06/30/2015
LODESTEIN, JOSEPH FV-525151 5 19.95 121042882 ******9268 06/30/2015
  Count:  5 Total: 127.29      



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