12/17/2012
07:54:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BERTAGNOLLI, COLLEEN 6J-278435148 3 49.00 275071356 ****3174 12/18/2012
BYE, LISA 6J-462180642 3 54.00 071901604 ******2139 12/18/2012
DOLAN, SUSAN 6J-913406906 3 69.00 075000051 ******7879 12/18/2012
KOUTROMANOS, LORI 6J-112471405 3 69.00 275981378 *******8162 12/18/2012
SPIELBAUMER, ELIZABETH 6J-235098122 3 49.00 275080127 ******6096 12/18/2012
  Count:  5 Total: 290.00      



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