12/05/2017
07:53:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GALLARDO, JULIE 9R-JULIEGAL 3 20.00 121000358 ********7412 12/06/2017
HOLGUIN, DEMICIO 9R-DEMICIOH 3 20.00 321178420 ******9083 12/06/2017
HOLGUIN, FLORINDA 9R-FLORINDAH 3 20.00 321178420 ******9083 12/06/2017
VALENCIA, MARCUS 9R-MARCUSVAL 3 10.00 121000358 ******8695 12/06/2017
  Count:  4 Total: 70.00      



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