08/29/2016
08:17:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FARIAS, CRISTOBAL D5-812862 5 55.00 121042882 ******2611 08/30/2016
LUCOSTIC, MICHAEL D5-828860 5 55.00 121000358 ********8382 08/30/2016
NISHIZAKI, LELA D5-784267 5 55.00 321175261 **3915 08/30/2016
REYES, JOSEPH D5-828904 5 55.00 121000358 ********9912 08/30/2016
TALLON, JULIE D5-784265 5 55.00 322271627 *****8717 08/30/2016
  Count:  5 Total: 275.00      



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