09/29/2016
09:11:50
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
IMANAKA, SCOTT AI-HFC1918 A 40.84 121301028 ******0168 10/03/2016
KING, JAY AI-HFC1967 A 40.63 256072691 ******7092 10/03/2016
OLIVARES, DOUGLAS AI-HFC2918 A 41.88 321370765 ******6759 10/03/2016
PEREZ, NOLAN AI-HFC2047 A 36.65 321370765 ******3847 10/03/2016
SAVAGE, STEVEN AI-HFC1892 A 41.88 121301015 ****8018 10/03/2016
  Count:  5 Total: 201.88      



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