11/15/2016
08:19:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CASTRO, YOLANDA SC-HY249441 3 132.00 054000030 ******1467 11/16/2016
CUXIL, MANUEL SC-HY244251 3 132.00 254070116 ******9965 11/16/2016
POLANCO, DELY SC-HY249124 3 248.00 052001633 ********3770 11/16/2016
POLYAKOV, JEFF SC-HY248337 3 248.00 051000017 ********9888 11/16/2016
QUIROA, OFELIA SC-HY249334 3 132.00 052001633 ********3753 11/16/2016
  Count:  5 Total: 892.00      



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