12/12/2011
09:17:38
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALTAMIRANO, VALESSA 6A-566793816 2 79.00 267084131 ******5039 12/13/2011
CAETANO, PATRICIA 6A-006382 2 99.00 267084131 ******6666 12/13/2011
HADRI, VANESSA 6A-282329671 2 100.24 072405455 ******4065 12/13/2011
TAYLOR, TIFFANY 6A-533758663 2 100.24 072000326 *****0220 12/13/2011
  Count:  4 Total: 378.48      



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