06/27/2019
12:18:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Kandola, Simrat 1Y-31604 88.00 321175627 *********4604 06/28/2019
LARIOS, CIPRIANO 1Y-60927 29.99 322271627 *****6858 06/28/2019
LASKEY, ADAM 1Y-54042 19.99 121135045 *****0338 06/28/2019
LOPEZ, JAMES 1Y-61110 9.99 122000496 ******8629 06/28/2019
Monterrosa, Rinaldo 1Y-53950 19.99 121122676 ********5696 06/28/2019
NUNEZ, LUIS 1Y-60849 9.99 121042882 ******0742 06/28/2019
ORDUNEZ, LOUIE 1Y-60971 54.99 121042882 ******0104 06/28/2019
ORDUNEZ, LOUIE 1Y-60971 34.99 121042882 ******0104 06/28/2019
  Count:  8 Total: 267.93      



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