05/21/2018
08:09:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
APHAYGARATH, KOBY 4C-WEB1527249 4 58.99 121042882 ******7325 05/22/2018
ASAMI, LACY 4C-1090268 4 9.99 121122676 *******3250 05/22/2018
COFIELD, AUNDREA 4C-COFIELD 4 9.99 122000247 ******8171 05/22/2018
CONTRERAS, MARIA 4C-1082908 4 9.99 321175261 ******5624 05/22/2018
HIONIS, JENNIFER 4C-1089582 4 9.99 322271627 *****3950 05/22/2018
TABAR, RHANDY 4C-WEB8420397 4 9.99 124303162 ********9634 05/22/2018
TIBBS, JAMAAL 4C-WEB1176261 4 9.99 314074269 ******0493 05/22/2018
  Count:  7 Total: 118.93      



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