04/05/2019
08:53:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AVILA, ISAIH 6C-X0NU162807 3 69.99 121042882 ******0959 04/08/2019
FRAZIER, JAKE 6C-XZSF200607 3 1.00 314074269 ****0917 04/08/2019
FRAZIER, JUSTIN 6C-VP0F195816 3 1.00 314074269 ****0917 04/08/2019
GRIMES, MILES 6C-VNSB215855 3 69.99 121000358 ****1480 04/08/2019
HASHIMI, HADIS 6C-F4DA193535 3 69.99 121101037 ******0480 04/08/2019
LOPEZ, ENRIQUE 6C-DA3Y214608 3 1.00 322271627 *****0928 04/08/2019
MENDOZA, MELANIE 6C-FDY8224455 3 69.99 121101037 ******1109 04/08/2019
RAMIREZ, PAUL 6C-Y8VC154241 3 144.98 121100782 *****4274 04/08/2019
  Count:  8 Total: 427.94      



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