07/27/2015
08:12:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Blair, Sierra FV-653158 5 9.99 321180515 *****9855 07/28/2015
Bollenbach, Kelsey FV-700308 5 19.99 122000496 ******2321 07/28/2015
CABRIALES, ROXANNE FV-492487 5 19.99 322271627 *****0716 07/28/2015
HERRARTE, JESSICA FV-556631 5 39.00 121000358 ********7514 07/28/2015
LODESTEIN, JOSEPH FV-525151 5 18.95 121042882 ******9268 07/28/2015
Marshall, Ashlee FV-WEB3532900 5 19.99 322271627 *****8761 07/28/2015
  Count:  6 Total: 127.91      



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