04/16/2012
08:49:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DE HOYOS, ADRIANA 2Y-002235 3 89.32 314088284 **********1886 04/17/2012
FRANKLIN, HANNAH 2Y-522511337 3 67.69 314074269 ****2996 04/17/2012
HASKINS, CHRISTINE 2Y-573868765 3 85.42 122000247 ******5865 04/17/2012
OCASIO, LIZ 2Y-449808740 3 67.69 314074269 *****6727 04/17/2012
PATTERSON, LESLIE 2Y-67614538 3 42.17 314074269 ****2996 04/17/2012
YOUNG, APRIL 2Y-001559 3 85.42 111900659 ******7518 04/17/2012
  Count:  6 Total: 437.71      



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