08/05/2016
08:30:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Ballion, Nestor S8-825477 3 18.99 121000358 ******9399 08/06/2016
Cisneros, Estella S8-825408 3 19.99 121000358 ********2313 08/06/2016
DEWEY, HANNAH S8-810597 3 94.00 321175261 **0841 08/06/2016
GUTIERREZ, MISAEL S8-825727 3 200.00 121042882 ******8472 08/06/2016
VAN VALKENBURG, ERIC S8-761549 3 60.00 122000496 ******2256 08/06/2016
Wright, Hayley S8-825613 3 19.99 121100782 *****1000 08/06/2016
  Count:  6 Total: 412.97      



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