04/20/2018
07:05:46
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GRANADO, JAIDEN 9H-1080956 4 60.00 321172510 **********3399 04/21/2018
HOLDEN, KARALYNN 9H-1080957 4 80.00 321172510 **********3399 04/21/2018
TREVINO, RICARDO 9H-1080949 4 120.00 122000496 ******3097 04/21/2018
  Count:  3 Total: 260.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
HOLGUIN, ISABELA 9H-0Y4N222721 4 80.00 132117257 Invalid Bank Account No. 04/21/2018
  Count:  1 Total: 80.00