12/05/2018
09:32:36
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BATT, UYLSSES 6C-MPMC192842 3 89.99 121042882 ******4362 12/06/2018
LOPEZ, ENRIQUE 6C-DA3Y214608 3 69.99 322271627 *****0928 12/06/2018
LOPEZ, MAYRA 6C-UK3W230712 3 69.99 322271627 ******5532 12/06/2018
MATUTE DIAZ, MARLON 6C-UQC9215810 3 74.99 322271627 *****6950 12/06/2018
OJEDA, ANTHONY 6C-2QQZ191626 3 89.99 121042882 ******5396 12/06/2018
OJEDA, GIOVANNI 6C-ETU3192503 3 89.99 121042882 ******5396 12/06/2018
  Count:  6 Total: 484.94      



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