12/20/2017
08:26:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BASULTO, TIANA T8-785589 4 9.99 321175261 ***1749 12/21/2017
CEASAR, REGINA T8-18SV145229 4 9.99 124303120 *************6888 12/21/2017
GUERRA, NICHOLAS T8-871433 4 33.89 122000496 ****2806 12/21/2017
LOGSDON, DAWN T8-871709 4 14.99 322282713 *******2255 12/21/2017
MERCADO, ANNA T8-871523 4 37.99 322282713 *******4218 12/21/2017
NEAL, JESSICA T8-849966 4 73.39 322271627 *****7616 12/21/2017
PETERSON, KIRKLEY T8-785668 4 9.99 122235821 ********4772 12/21/2017
SERIANO, LUIS T8-1095119 4 14.99 321175261 ****2734 12/21/2017
TRUEBLOOD, ELLIOT T8-1094881 4 13.99 321175261 ****8033 12/21/2017
  Count:  9 Total: 219.21      



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