06/05/2019
08:06:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DIAZ, JULIO V8-WEB9453265 3 9.99 321172594 ****9685 06/06/2019
DOUGLAS, PHILIP V8-1073842 3 19.99 322271627 ******7889 06/06/2019
GRIJALVA, ERICA V8-40B7151311 3 14.99 321172594 ****8994 06/06/2019
REDDING, JACOB V8-1091454 3 8.99 321175261 ******0214 06/06/2019
RUIZ, COSME V8-WEB6563678 3 58.99 122000247 ******8272 06/06/2019
  Count:  5 Total: 112.95      



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