09/21/2016
08:47:37
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Brown, Cynthia FZ-WEB1069025 4 9.99 121042882 ******9793 09/22/2016
Davis, Tim FZ-650587 4 9.99 321177803 **********8360 09/22/2016
Drum, Julie FZ-765348 4 19.99 121108441 ******4601 09/22/2016
Wall, Sam FZ-695881 4 58.99 121000358 ********7889 09/22/2016
alfaro-sandoval, marisa FZ-691581 4 19.99 121100782 *****9986 09/22/2016
  Count:  5 Total: 118.95      



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