07/20/2015
08:54:50
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ESCALANTE, DESTINY Z0-506328 4 14.99 321173182 **********5710 07/21/2015
Hoffman, Nicki Z0-615805 4 14.99 121000358 ******0641 07/21/2015
Kemp, Jack Z0-588764 4 9.99 121000358 ********2084 07/21/2015
Lipary, Tammy Z0-WEB9148680 4 14.99 121000358 *****6160 07/21/2015
PENN, DAVID Z0-505468 4 16.99 121140218 ******3253 07/21/2015
VELOSO, KAREN Z0-506417 4 19.99 121042882 ******1144 07/21/2015
VELOSO, ROBERT Z0-506431 4 19.99 121042882 ******1144 07/21/2015
  Count:  7 Total: 111.93      



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