08/27/2019
08:46:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRAVO, MAGDALENA E1-39200 41.18 124103799 ******1221 08/28/2019
CASTANEDA, ANTHONY E1-33712 15.89 124103799 ******9924 08/28/2019
CRUZ, ANNETTE E1-33810 87.67 324173626 *****4504 08/28/2019
PALACIOS, ERIKA E1-33892 21.19 124103582 *****2749 08/28/2019
PALACIOS, JONATHAN E1-33891 37.09 124103582 *****2749 08/28/2019
TETREAULT, ANNE E1-38848 26.49 124103799 ******2184 08/28/2019
  Count:  6 Total: 229.51      



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