06/20/2018
06:14:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, JARED V5-743044 4 49.99 321175261 ****3516 06/21/2018
FREEMAN, MELANIE V5-WEB855138 4 9.99 102000076 ******7725 06/21/2018
PEREZ, SINDY V5-564238 4 63.99 321175261 ******1175 06/21/2018
QUARLES, DARNIECIA LAREL V5-D5PT100816 4 14.99 322271627 ******3291 06/21/2018
TAKEUCHI, ASIA V5-WEB4144527 4 7.99 071922476 ************9624 06/21/2018
  Count:  5 Total: 146.95      



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