07/17/2017
06:46:27
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADVINCULA, MARCUS K9-892847 2 129.00 322271627 ******2361 07/18/2017
FELIX, TYLER K9-892741 2 129.00 321177968 **********0401 07/18/2017
KANDAH, NOAH K9-BDA4150619 2 89.00 321176833 ******9447 07/18/2017
LIBOVITCH, ALON K9-HH2V151951 2 120.00 121000358 ********6183 07/18/2017
LOMAS, ELIAS K9-646133 2 129.00 322271627 ******1846 07/18/2017
SAI, SIDDHARTH K9-646123 2 129.00 121181976 *****3-11 07/18/2017
TSAGARIS, EVENIA K9-Z29T134404 2 71.00 321176972 ********4007 07/18/2017
TSAGARIS, GABRIEL K9-57TY134215 2 89.00 321176972 ********4007 07/18/2017
TSAGARIS, GEORGE K9-92BX134349 2 80.00 321176972 ********4007 07/18/2017
  Count:  9 Total: 965.00      



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