04/11/2012
13:39:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALVARADO-MEDINA, ENGLAND B8-TP1217 2 60.00 322271627 ******3343 04/16/2012
DIAL, AMINAH B8-001730 2 100.00 121000358 ******1821 04/16/2012
FIELDS, CHRIS B8-001750 2 60.00 121000358 ******5161 04/16/2012
FLOYD, BARAKA B8-001912 2 70.00 061000052 ********2712 04/16/2012
MINTER, DEBY B8-001731 2 50.00 321174851 *****2806 04/16/2012
VILLAVICENCIO, NANCY B8-001854 2 60.00 321174851 *****1806 04/16/2012
XU, YI B8-001846 2 60.00 321171184 *******4825 04/16/2012
  Count:  7 Total: 460.00      



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