04/27/2018
07:46:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOYES, MARK FU-7NLD162802 13.99 121000358 ******5654 04/28/2018
CAMDEN, TIFFANY FU-Q127140904 24.99 124303120 *************4417 04/28/2018
CHANTRY, LEILANI FU-1076612 19.99 322271627 *****4296 04/28/2018
LOPEZ, DEICI FU-7HMR210427 49.99 121042882 ******5923 04/28/2018
MACEDO, AMELIA FU-73PQ135335 29.99 121042882 ******8380 04/28/2018
MACEDO, EVELYN FU-869648 18.49 321172594 **********5905 04/28/2018
MORENO, YVONNE FU-XSE0221601 34.99 321175627 ****9309 04/28/2018
REYES, RODNEY FU-1085870 23.99 322271627 *****6936 04/28/2018
  Count:  8 Total: 216.42      



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