05/22/2017
08:05:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Avina, Katessa FZ-WEB8869271 4 19.99 121042882 ******0110 05/23/2017
CERVANTES, SANDY FZ-608013 4 14.99 321175261 ****3810 05/23/2017
Drum, Julie FZ-765348 4 58.99 121108441 ******4601 05/23/2017
Marmolejo, Rebecca FZ-WEB9014654 4 12.99 121100782 ****6154 05/23/2017
Wall, Sam FZ-695881 4 19.99 121000358 ********7889 05/23/2017
joneslott, donnell FZ-738442 4 19.99 121122676 ********0681 05/23/2017
  Count:  6 Total: 146.94      



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