02/29/2016
08:41:49
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 03/01/2016
BARAJAS, CHARMAINE FZ-743569 5 19.99 121000358 ********5017 03/01/2016
Englent, Lisa FZ-755266 5 19.99 121042882 ******7064 03/01/2016
Prak, Sam FZ-650395 5 19.99 121000358 ******7092 03/01/2016
Sarafin, Frank FZ-650589 5 48.99 121000358 ********2983 03/01/2016
Serrano, Miriam FZ-691345 5 19.99 121042882 ******8454 03/01/2016
  Count:  6 Total: 138.94      



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