09/21/2015
09:13:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Buitrago, Kaylah Z5-730927 4 19.99 321171184 *******4628 09/22/2015
Calderon, Natalia Z5-WEB9085470 4 19.99 121042882 ******9087 09/22/2015
Carvin, Jaymes Meghann Z5-690161 4 83.98 121042882 ******7923 09/22/2015
LOYD, AMELIA Z5-606741 4 36.71 321173470 *********8206 09/22/2015
MARQUEZ, JOSAIAH Z5-WEB386706 4 9.99 121042882 ******9087 09/22/2015
RAPER, JOCELYN Z5-WEB308402 4 9.99 314074269 *****7745 09/22/2015
RAPER, TRACY Z5-689958 4 19.99 314074269 *****7745 09/22/2015
Rea, Andrew Z5-693585 4 19.99 121042882 ******9245 09/22/2015
SCARBROUGH, ALYSIA Z5-688648 4 83.98 121135045 *****0908 09/22/2015
  Count:  9 Total: 304.61      



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