12/30/2016
07:46:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AYALA, PATRICIA C5-C02698 A 32.48 114000093 *****1212 01/03/2017
MATAMOROS, ADOLFO C5-C04561 A 27.06 256074974 ******2701 01/03/2017
MENDOZA, JOVITA C5-05301 A 27.06 111900659 ******7555 01/03/2017
SAENZ, ANNETTE C5-C03667 A 27.06 113010547 ******5198 01/03/2017
WARNER, DOUGLAS C5-C05458 A 37.89 113010547 ******6473 01/03/2017
  Count:  5 Total: 151.55      



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