11/21/2016
08:46:11
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 11/22/2016
CERVANTES, SANDY FZ-608013 4 10.04 321175261 ****3810 11/22/2016
Davis, Tim FZ-650587 4 9.99 321177803 **********8360 11/22/2016
Drum, Julie FZ-765348 4 19.99 121108441 ******4601 11/22/2016
Wall, Sam FZ-695881 4 19.99 121000358 ********7889 11/22/2016
bravo, Miguel FZ-777513 4 19.99 121042882 ******8463 11/22/2016
  Count:  6 Total: 89.99      



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