04/02/2018
09:15:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CEDILLO, ELIZABETH 7Y-0583 1 53.04 111000614 ******8629 04/03/2018
DIXON, STEVEN 7Y-D5572 1 53.04 311987870 ******2401 04/03/2018
GARZA, BELINDA 7Y-0547 1 107.17 111000614 *****9215 04/03/2018
JOHNSON, DENIELLE 7Y-D5277 1 58.46 111000614 *****9810 04/03/2018
WASHINGTON, CHASE 7Y-D5307 1 47.63 111000025 ********4319 04/03/2018
  Count:  5 Total: 319.34      



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