11/27/2015
08:28:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Blocher, Keith M6-WEB682347 5 19.99 321175261 ******7862 11/30/2015
Bryant, Kelsey M6-527634 5 58.99 121000358 ******9260 11/30/2015
COCILION, MARICRUZ M6-683187 5 79.00 321173522 **********8132 11/30/2015
Mejia, Alejandro M6-691074 5 19.99 322271627 *****2227 11/30/2015
Montoya, Alex M6-724067 5 19.99 322271627 *****9258 11/30/2015
RAM, LEILA M6-686714 5 80.00 121000358 ********9078 11/30/2015
SALAZAR, ELIJAH M6-WEB399482 5 9.99 322271627 *****8883 11/30/2015
  Count:  7 Total: 287.95      



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