08/15/2016
06:43:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALDAN, JOAQUIN VN-200004590 2 51.35 121301015 *****9437 08/16/2016
KAOHU, JAKCIE VN-200005023 2 93.27 121301015 *****2571 08/16/2016
MINAMISHIN, STEVEN VN-200004655 2 93.27 121301028 ******1861 08/16/2016
THOMPSON, MARCUS VN-200003891 2 52.40 125000024 ********1226 08/16/2016
  Count:  4 Total: 290.29      



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