08/05/2015
09:10:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Castano, Ivy M6-686851 3 19.99 322271627 *****6269 08/06/2015
LANDROY, PAMELA M6-686587 3 80.00 121000358 ********9210 08/06/2015
MEJIA, ARIANA M6-WEB502663 3 9.99 121122676 ********4786 08/06/2015
MEJIA, LILIANA M6-WEB404688 3 9.99 121122676 ********4786 08/06/2015
Moreno, Jessica M6-WEB3373100 3 19.99 121122676 ********4786 08/06/2015
SILVERIA, TIMOTHY M6-686726 3 153.00 122000496 ******3519 08/06/2015
SMITH, MICHAEL M6-691039 3 2.55 121042882 ******8847 08/06/2015
  Count:  7 Total: 295.51      



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