08/21/2017
06:51:36
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 08/22/2017
CERVANTES, SANDY FZ-608013 4 14.99 321175261 ******0687 08/22/2017
Marmolejo, Rebecca FZ-WEB9014654 4 12.99 121100782 ****6154 08/22/2017
Wall, Sam FZ-695881 4 19.99 121000358 ********7889 08/22/2017
joneslott, donnell FZ-738442 4 19.99 121122676 ********0681 08/22/2017
  Count:  5 Total: 87.95      



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