04/26/2017
10:04:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HEINZEN, ANGELINA FU-6GXC131552 84.00 052000773 ******4527 04/27/2017
LOPEZ, MARIA FU-4E3E221245 53.99 321172510 *1509 04/27/2017
MULYAR, ANNA FU-U841215657 19.99 322271627 *****7606 04/27/2017
VALENZUELA, JUDITH FU-057289 24.00 314074269 *****2702 04/27/2017
ZARATE, NOEMI FU-883790 26.99 321177706 ****4557 04/27/2017
  Count:  5 Total: 208.97      



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