07/05/2018
07:59:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HOHN, ANNEMARIE 4C-WEB519973 3 39.99 511400393 ******8901 07/06/2018
MIFSUD, TIMOTHY 4C-1090078 3 39.99 121122676 ********8757 07/06/2018
MIFSUD, TRACY 4C-1090077 3 5.12 121122676 ********8575 07/06/2018
PEREZ, FABIOLA 4C-WEB5353694 3 8.99 321175261 ****3016 07/06/2018
VERA, ANNAY 4C-1090420 3 58.99 322271627 *****2970 07/06/2018
  Count:  5 Total: 153.08      



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