09/17/2018
08:34:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CUISON, ELIJAH 6C-XYDD193058 2 80.00 321170538 ******0476 09/18/2018
HARADA, MADDEN 6C-1090456 2 80.00 121042882 *****5681 09/18/2018
JANG, MATTHEW 6C-D6QR195639 2 129.99 322271627 *****2696 09/18/2018
LOPEZ, MARCOS 6C-1090360 2 80.00 322271627 *****5880 09/18/2018
MANUEL, VALERIE 6C-57Z3213625 2 99.99 314074269 ******5148 09/18/2018
MONTOYA, ITZEL 6C-1101410 2 80.00 121042882 ******9938 09/18/2018
  Count:  6 Total: 549.98      



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