10/13/2016
09:42:07
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRAY, STEPHANIE US-150574 3 35.00 071923909 ******2357 10/17/2016
CEPEDA, MONICA US-149407 3 35.00 071900760 ***0889 10/17/2016
HENDRY, MICHAEL US-HENDRYMIC 3 35.00 071921891 ******4178 10/17/2016
LOPEZ, FLORA US-136953 3 35.00 071923909 ******1505 10/17/2016
MERCADO, EDDIE US-105025 3 35.00 071921891 ******3688 10/17/2016
SELZ, TIM US-149795 3 35.00 071000013 *********6310 10/17/2016
  Count:  6 Total: 210.00      



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