12/20/2018
07:40:47
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 12/21/2018
HAYES, ROYCE 9H-1117650 4 100.00 321172688 ******7235 12/21/2018
HOLGUIN, ISABELA 9H-1064476 4 1.00 321172578 ******9714 12/21/2018
PARKER, ELIJAH 9H-04UC192514 4 75.00 121042882 ******2085 12/21/2018
SANFORD, KENNY 9H-1113170 4 75.00 121000358 ********1718 12/21/2018
TREVINO, RICARDO 9H-1080949 4 120.00 122000496 ******3097 12/21/2018
  Count:  6 Total: 491.00      



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