07/08/2011
14:21:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDERSON, SHERRON SC-207776 5 35.00 055003201 *********4436 07/11/2011
BRUCE, LISA SC-208092 5 35.00 254075551 ******0-10 07/11/2011
CLARKE, ROCHELLE SC-205801 5 35.00 055003201 *********1431 07/11/2011
CLAYTON, TRACYANN SC-205531 5 35.00 052001633 ********0203 07/11/2011
DAVIS, PATRICK SC-205724 5 35.00 256074974 ******7959 07/11/2011
ETOO, JOSEPH SC-205469 5 35.00 052001633 ********4832 07/11/2011
HARE, LOGAN SC-207652 5 35.00 054001725 ******9356 07/11/2011
JARMAN, NATALIE SC-207929 5 35.00 052001633 ********0271 07/11/2011
JONES, RAFAEL SC-205100 5 35.00 054000030 ******6119 07/11/2011
KEE, FERNANDO SC-205066 5 35.00 054001204 ********8778 07/11/2011
KEE, SANDRA SC-205087 5 35.00 054001204 ********8778 07/11/2011
KHAFIWODA, SANTOSH SC-205388 5 35.00 255071981 ******6178 07/11/2011
MARTIN, KELLI SC-205518 5 35.00 254075409 *******2100 07/11/2011
MCCASTER 2ND, MELVIN SC-205534DUP 5 35.00 052001633 ******8768 07/11/2011
MONTOYA, LILIAN SC-207826 5 35.00 052001633 ********4794 07/11/2011
PORTILLO, JULIO SC-205329 5 35.00 051404260 ******2550 07/11/2011
POTTER, LAROME SC-208027 5 35.00 055003308 *********5754 07/11/2011
ROMERO, ERNESTO SC-207939 5 35.00 055002707 *********4252 07/11/2011
STEVENS, MYRON SC-208121 5 35.00 052001633 ********1771 07/11/2011
TOUSSAINT-WHEEL, MEDGYN SC-205340 5 35.00 255076944 ******8803 07/11/2011
WELLINGTON, CHARMAINE SC-207916 5 35.00 255071981 ******8882 07/11/2011
  Count:  21 Total: 735.00      



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