04/11/2017
07:58:43
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
MORTILLA, ALICIA 10830 YM-101434 46.00 122000661 ******5395 04/12/2017
MORTILLA, ALICIA 10830 YM-101434 46.00 122000661 ******5395 04/12/2017
MORTILLA, ALICIA 10830 YM-101434 46.00 122000661 ******5395 04/12/2017
MORTILLA, ALICIA 10830 YM-101434 46.00 122000661 ******5395 04/12/2017
  Count:  4 Total: 184.00      



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