01/27/2019
10:03:35
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HEREDIA, AIDRIC V0-RMVW202652 5 60.00 321175232 ******5308 01/28/2019
HERNANDEZ, MARK V0-BT5M184605 5 80.00 121000358 ******8502 01/28/2019
SCHWEER, SAMUEL V0-YRH9190851 5 120.00 121137027 ******3175 01/28/2019
THELA, APRIL V0-1099615 5 80.00 125008547 ******0875 01/28/2019
VELEZ, ARMANDO V0-1100694 5 100.00 256074974 ******8708 01/28/2019
  Count:  5 Total: 440.00      



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