03/05/2019
08:16:18
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Avendano, Danny 4U-WEB617027 3 9.99 121042882 ******3414 03/06/2019
BELMONTE, OSVALDO 4U-WEB2623271 3 19.99 121000358 ******0547 03/06/2019
GEVERGIS, DENNIS 4U-862231 3 39.00 322271627 *****0970 03/06/2019
Martin, Nicole 4U-1095300 3 81.98 121042882 ******3771 03/06/2019
NAVARRO, ANDRES 4U-1111440 3 9.99 121000358 ********6456 03/06/2019
NEWTON, JOHN 4U-1RSQ210952 3 1.00 321173470 *********2124 03/06/2019
PATELZICK, KERRY 4U-R6QY190026 3 49.99 121108441 ******8601 03/06/2019
POTTER, LISA 4U-862211 3 70.00 121000358 ********3175 03/06/2019
SOUZA, CLAYTON 4U-WEB441262 3 19.99 322271627 ******6069 03/06/2019
SOUZA, JEREMY 4U-4JGQ184636 3 1.00 321175261 ******5285 03/06/2019
TORRES, ROSEMARY 4U-WEB7286773 3 14.99 321171184 *******9339 03/06/2019
VASQUEZ, JOSEPH 4U-WEB3493462 3 9.99 121000358 ******6573 03/06/2019
Whitmire, Ashley 4U-WEB2919471 3 1.00 321175261 ***8600 03/06/2019
  Count:  13 Total: 328.91      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
RODRIGUEZ, CIERRA 4U-WEB2977600 3 9.99 Invalid Bank Account No. 03/06/2019
  Count:  1 Total: 9.99