07/15/2019
09:08:08
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CASAREZ, JAIDEN 6C-1134701 2 69.99 314074269 ****7907 07/16/2019
HAMILTON, NICO 6C-RZ7E190820 2 69.99 321177722 ******4718 07/16/2019
HARADA, MADDEN 6C-1090456 2 1.00 121042882 *****5681 07/16/2019
MARTINEZ, OSCAR 6C-1TS2203647 2 1.00 321170538 ******0936 07/16/2019
MONTOYA, ITZEL 6C-1101410 2 1.00 121042882 ******9938 07/16/2019
  Count:  5 Total: 142.98      



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