05/21/2018
08:09:32
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 05/22/2018
HOLDEN, KARALYNN 9H-1080957 4 80.00 321172510 **********3399 05/22/2018
HOLGUIN, ISABELA 9H-1064476 4 60.00 321172578 ******9714 05/22/2018
TREVINO, RICARDO 9H-1080949 4 120.00 122000496 ******3097 05/22/2018
  Count:  4 Total: 320.00      



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