07/20/2018
08:35:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BENTO, MATTEW 9H-1064502 4 120.00 121100782 *****9710 07/23/2018
GRANADO, JAIDEN 9H-1080956 4 60.00 321172510 **********3399 07/23/2018
HOLDEN, KARALYNN 9H-1080957 4 80.00 321172510 **********3399 07/23/2018
HOLGUIN, ISABELA 9H-1064476 4 60.00 321172578 ******9714 07/23/2018
TREVINO, RICARDO 9H-1080949 4 120.00 122000496 ******3097 07/23/2018
VELOZ, SHELBY 9H-FTRF201458 4 60.00 321172594 ****2022 07/23/2018
  Count:  6 Total: 500.00      



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