01/20/2016
09:36:56
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Au, John 97-728751 4 19.99 321175261 **1964 01/21/2016
GREGORY, JESSICA 97-721791 4 53.99 322271627 *****7838 01/21/2016
HANG, VANG 97-728785 4 19.99 321175261 ******3741 01/21/2016
MIRANDA, GUADALUPE 97-721881 4 79.00 121000358 ********2687 01/21/2016
Naify, Alfred 97-728796 4 19.99 121042882 ******5792 01/21/2016
PEACOCK, MARCELINA 97-728892 4 53.99 321175261 ******9833 01/21/2016
SMITH, LISA 97-726434 4 45.00 321175261 ******9802 01/21/2016
Saechao, Nai 97-728996 4 18.99 121042882 ******3318 01/21/2016
Williams, Shanetta 97-721628 4 58.99 121042882 ******7253 01/21/2016
  Count:  9 Total: 369.93      



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