08/27/2018
08:29:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CASTRO, MAUEL 6C-AS0A214609 5 209.98 322271627 *************1950 08/28/2018
CASTRO, MAUEL 6C-AS0A214609 5 99.99 322271627 *************1950 08/28/2018
GOUVEIA, AYDON 6C-UV92135955 5 89.99 031176110 *****8168 08/28/2018
SEPULVEDA, GIOVANNI 6C-HE4N203926 5 89.99 121000358 ******2139 08/28/2018
  Count:  4 Total: 489.95      



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