11/13/2017
07:54:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARVIOLA, JACOB FV-553704 14.99 121042882 ******0769 11/14/2017
ARVIOLA, JAYLYN FV-668231 14.99 121042882 ******0769 11/14/2017
  Count:  2 Total: 29.98      



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