09/25/2013
09:35:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALANIZ-BULLOCK, JESSICA 3G-921804373 4 30.74 324173626 *****9389 09/27/2013
FEAR, JAYME 3G-421654586 4 109.71 124103582 ****4738 09/27/2013
GARCIA, DANYELL 3G-544639007 4 168.44 321270742 ******9877 09/27/2013
HOWELL, NANCY 3G-520153660 4 73.14 123103716 ****1839 09/27/2013
SHELTON, STACY 3G-953837204 4 95.35 124103582 ****2638 09/27/2013
TAYLOR, PATTY 3G-35211291 4 20.42 123271978 *****1116 09/27/2013
  Count:  6 Total: 497.80      



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