08/30/2017
07:27:22
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 09/01/2017
FRIAS, JOSE PATRICIA C5-C04530 A 70.36 114915447 ***5338 09/01/2017
GONZALEZ, VICTOR C5-C05196 A 37.89 314978132 ******0407 09/01/2017
MATAMOROS, ADOLFO C5-C05078 A 32.48 256074974 ******2701 09/01/2017
MENDOZA, JOVITA C5-C05619 A 27.06 111900659 ******7555 09/01/2017
  Count:  5 Total: 200.27      



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