02/20/2019
08:28:22
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARRIOS, CHARLRENE W5-1108086 4 9.99 121042882 ******6816 02/21/2019
CHANDLER, THOMAS W5-1066080 4 9.99 314074269 ****2812 02/21/2019
SMITH, SHALAN W5-WEB4888547 4 19.99 121042882 ******3364 02/21/2019
TEJEDA, LUIS W5-1125328 4 13.74 570301022 ******4034 02/21/2019
Vazquez, Felipe W5-1102243 4 8.99 121042882 ******5508 02/21/2019
  Count:  5 Total: 62.70      



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