01/27/2016
08:36:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Alvarez, Alberto FZ-553306 5 9.99 321177803 **7841 01/28/2016
Englent, Lisa FZ-WEB7466143 5 19.99 121042882 ******7064 01/28/2016
Prak, Sam FZ-650395 5 19.99 121000358 ******7092 01/28/2016
Sarafin, Frank FZ-650589 5 9.99 121000358 ********2983 01/28/2016
Serrano, Miriam FZ-691345 5 19.99 121042882 ******8454 01/28/2016
  Count:  5 Total: 79.95      



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