02/14/2011
10:24:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACKROYD, DEBORAH NX-200183 3 29.00 122000496 ******2691 02/15/2011
CLINKSERLES, KENNETH NX-127798801 3 19.00 122000661 ******6672 02/15/2011
O DORAN, MYRON NX-524494001 3 32.00 122000661 ******5665 02/15/2011
OHAYON, MICHAEL NX-816350901 3 50.00 122238420 *****4929 02/15/2011
RODERICK, TRACEY NX-703335401 3 25.00 322281235 *******3600 02/15/2011
RODRIGUEZ, ILENA NX-735776601 3 25.00 322271627 ******3285 02/15/2011
YELLIS, DIANE NX-558791201 3 34.00 122000247 ******7544 02/15/2011
  Count:  7 Total: 214.00      



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