03/20/2017
08:07:18
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CERVANTES, SANDY FZ-608013 4 14.99 321175261 ****3810 03/21/2017
Drum, Julie FZ-765348 4 19.99 121108441 ******4601 03/21/2017
Elsey, Jeremiah FZ-WEB7380915 4 58.99 121000358 ********2340 03/21/2017
Marmolejo, Rebecca FZ-WEB9014654 4 12.99 121100782 ****6154 03/21/2017
Perez, Marissa FZ-764123 4 19.99 321177735 *****4090 03/21/2017
Wall, Sam FZ-695881 4 19.99 121000358 ********7889 03/21/2017
bravo, Miguel FZ-777513 4 133.96 121042882 ******8463 03/21/2017
joneslott, donnell FZ-738442 4 58.99 121122676 ********0681 03/21/2017
  Count:  8 Total: 339.89      



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