04/15/2019
08:41:18
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABINA, IZAIAS 39-A1NS191859 2 75.00 121042882 ******0605 04/16/2019
ALEXANDER, IZAAC 39-Q914165509 2 75.00 121042882 ******0664 04/16/2019
ASHOORI, TAYLOR 39-ZWQ8203614 2 75.00 321172594 **********9146 04/16/2019
BEJARANO, ROBERT 39-885186 2 75.00 121000358 ********3374 04/16/2019
SHIELDS, CARSON 39-42JH115605 2 75.00 321172510 ******3207 04/16/2019
  Count:  5 Total: 375.00      



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