07/27/2015
08:12:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BIRDSONG, BRIAN M6-672333 5 80.00 121100782 *****1423 07/28/2015
BIRDSONG, STACEY M6-672332 5 80.00 321173522 **********0194 07/28/2015
COCILION, MARICRUZ M6-683187 5 79.00 321173522 **********8132 07/28/2015
ESTRADA BONILLA, HECTOR M6-672301 5 80.00 121000358 ********0294 07/28/2015
PARBOL, SUSANA M6-683216 5 79.00 121000358 ********7308 07/28/2015
  Count:  5 Total: 398.00      



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