04/27/2016
10:34:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FARIA, SUSANNAH 8B-531907 5 90.00 321081669 *****9695 04/28/2016
JOHNSON, JILLIAN 8B-91595382 5 60.00 322273696 **********9007 04/28/2016
MARMOLEJO, MARIO 8B-496237 5 90.00 121000358 ********3466 04/28/2016
RABE, JULIETA 8B-7421C11325 5 90.00 321076470 **********2410 04/28/2016
  Count:  4 Total: 330.00      



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