05/01/2019
09:17:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CANDELAS, RICHARD 9F-EB4Y151911 1 9.99 321172594 **********0400 05/02/2019
CARDENAS, ARIANA 9F-C8GX191543 1 1.00 321172594 ****1192 05/02/2019
CARDENAS, BIANCA 9F-KQT7192817 1 1.00 321172594 ****1192 05/02/2019
MEDINA, SOFIA 9F-1112083 1 100.00 321172594 **********8144 05/02/2019
  Count:  4 Total: 111.99      



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