02/20/2018
07:06:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BASULTO, TIANA T8-785589 4 9.99 321175261 ***1749 02/21/2018
CEASAR, REGINA T8-18SV145229 4 9.99 124303120 *************6888 02/21/2018
GUERRA, NICHOLAS T8-871433 4 33.89 122000496 ****2806 02/21/2018
LOGSDON, DAWN T8-871709 4 14.99 322282713 *******2255 02/21/2018
MERCADO, ANNA T8-871523 4 37.99 322282713 *******4218 02/21/2018
PETERSON, KIRKLEY T8-785668 4 9.99 122235821 ********4772 02/21/2018
SERIANO, LUIS T8-1095119 4 14.99 321175261 ****2734 02/21/2018
  Count:  7 Total: 131.83      



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