02/26/2020
08:27:35
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AYALA, GISELA 82-X551461 59.00 121000358 ******8725 02/27/2020
CALDERON, JASMINE 82-S5570 34.00 321172510 **3490 02/27/2020
MERCADO, JOSHUA 82-200388 114.00 121042882 ******1439 02/27/2020
PIZANO, PABEL 82-S27011 34.00 321172594 ****1429 02/27/2020
QUEZADA, MICHELE 82-P21153 74.00 121181743 ***1037 02/27/2020
  Count:  5 Total: 315.00      



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