10/21/2018
09:27:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARIAS, STEVEN 9C-1064889 4 100.00 321175261 ******9461 10/22/2018
EDMONSON, JACE 9C-1062441 4 60.00 321175261 ******1352 10/22/2018
FRENCH, AIDAN 9C-9A22185411 4 100.00 121042882 ******4025 10/22/2018
GAITAN, XANDER 9C-1111678 4 80.00 121000358 ********2555 10/22/2018
HERNANDEZ, JADYEN 9C-1111552 4 100.00 322271627 ******8887 10/22/2018
HERNANDEZ, LIAM 9C-1111577 4 100.00 322271627 ******8887 10/22/2018
MENDES, JAYDON 9C-ZFZH184431 4 80.00 121042882 ******3457 10/22/2018
VANG, LONDON 9C-1105074 4 80.00 321172594 ****4296 10/22/2018
VELOZ, KENNTH 9C-C4D1201651 4 50.00 321172594 ****2022 10/22/2018
  Count:  9 Total: 750.00      



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