02/01/2012
09:58:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
MARTINS, INES 6A-898436238 1 61.22 063100277 ********9202 02/02/2012
NAVARRETE, ROMINA 6A-475919797 1 79.00 063000047 ********0485 02/02/2012
SEIDMAN, EDITH MALVINA 6A-005117 1 39.00 063107513 *********7764 02/02/2012
WATSON, DIANE 6A-878231683 1 127.00 266086554 ******6233 02/02/2012
  Count:  4 Total: 306.22      



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