08/15/2013
10:03:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BACON, SHAWNA 57-164811806 3 35.00 065000090 ******8790 08/16/2013
HARDEN, PATRICE 57-496427868 3 35.50 265474109 **********1934 08/16/2013
MANSFIELD, BREANA 57-012917 3 94.00 065000090 ******1060 08/16/2013
MCDONNELL, CYNTHIA 57-195084701 3 39.00 265474109 **********6718 08/16/2013
RICHARDSON-ALST, GWANGI 57-715319140 3 89.00 065400137 *****7650 08/16/2013
  Count:  5 Total: 292.50      



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