01/29/2019
06:57:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
KHAMNHOTH, RUMPHANH FU-HPSS225159 24.99 124303120 ********8827 01/30/2019
SOLORIO, JOCELYN FU-2BPT190035 22.00 031176110 *******2584 01/30/2019
SOLORIO, NOELY FU-127Y191602 25.00 031176110 *******2584 01/30/2019
THIPAVONG, VICTORIA FU-503522 33.99 321172594 ***5015 01/30/2019
  Count:  4 Total: 105.98      



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