08/29/2016
08:17:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CASTANON, LORRAINE 7C-826794 5 140.00 321175261 ***2841 08/30/2016
HERNANDEZ, ELIZABETH 7C-849540 5 79.99 321172594 **********5165 08/30/2016
MARTINEZ, MYRA 7C-784914 5 160.00 121000358 ********6383 08/30/2016
TEICHMAN, SHONNA 7C-826396 5 160.00 321175261 ******2205 08/30/2016
VALLEJO, PATRICIA 7C-826302 5 80.00 321175261 ******9682 08/30/2016
  Count:  5 Total: 619.99      



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