11/27/2017
08:31:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CISNEROS, CUAUHTEMOC 9R-WEB2541467 5 19.99 121137027 *****7380 11/28/2017
MENDOZA, MAYRA 9R-UL7B172837 5 8.99 321172594 **********5521 11/28/2017
PRADO, CARLOS 9R-WEB4198842 5 9.99 321172594 ****2748 11/28/2017
WELDEN, ARNOLD 9R-XDJX204348 5 8.99 322271627 *****1856 11/28/2017
WELDEN, ISABEL 9R-6R4J204056 5 8.99 322271627 *****1856 11/28/2017
  Count:  5 Total: 56.95      



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