12/20/2016
10:20:41
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 12/21/2016
CASTANEDA, LILIA FZ-815142 4 30.00 322271627 ******0928 12/21/2016
CERVANTES, SANDY FZ-608013 4 14.99 321175261 ****3810 12/21/2016
Davis, Tim FZ-650587 4 9.99 321177803 **********8360 12/21/2016
Drum, Julie FZ-765348 4 19.99 121108441 ******4601 12/21/2016
GUZMAN, DULCE FZ-836148 4 9.99 121042882 ******6182 12/21/2016
Wall, Sam FZ-695881 4 19.99 121000358 ********7889 12/21/2016
bravo, Miguel FZ-777513 4 58.99 121042882 ******8463 12/21/2016
joneslott, donnell FZ-738442 4 26.65 121122676 ********0681 12/21/2016
  Count:  9 Total: 200.58      



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