11/06/2017
08:19:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DOUGLAS, PHILIP V8-1073842 3 3.71 322271627 ******7889 11/07/2017
GALINDO, PRICILLA V8-1073824 3 15.00 321175261 ******8327 11/07/2017
HERNANDEZ, CRYSTAL V8-8893190231 3 17.99 256074974 ******2540 11/07/2017
MARTINEZ, GABE V8-FE0D195703 3 20.00 121000358 ******4577 11/07/2017
SANCHEZ, MARISSA V8-NGXZ190525 3 17.99 256074974 ******2540 11/07/2017
  Count:  5 Total: 74.69      



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