10/31/2013
07:21:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BONAPARTE, KIM A3-11188 1 75.78 114021933 ******3455 11/01/2013
COMPTON, SHUN A3-10163 1 32.48 113008465 ******3601 11/01/2013
COVEY, KEVIN A3-11186 1 129.00 102000076 ******5215 11/01/2013
DELGADO, MARCO A3-11053 1 29.23 114013284 ******3316 11/01/2013
EVANS, JASON A3-11141 1 119.00 314074269 *****4773 11/01/2013
GELINEAU, EDWARD- JERRY A3-10584 1 30.00 113000023 ********1116 11/01/2013
HATCHETT, HEATHER A3-11221 1 27.06 113010547 ******7263 11/01/2013
HIRSH, BARBARA A3-11006 1 21.65 111000614 *****6919 11/01/2013
JACKSON, SAMANTHA A3-11152 1 89.00 314074269 *****3395 11/01/2013
JOSEPHSON, DON A3-D00871 1 32.46 113000023 ******3880 11/01/2013
MORAWIEC, PETE A3-11132 1 129.00 314074269 ****5594 11/01/2013
NILES, ZACK A3-D00364 1 32.46 111900659 ******0719 11/01/2013
PEREZ, ROSIE A3-D00698 1 32.46 314088637 ******1071 11/01/2013
REYNOSO, DOLORES A3-MEDICAL262 1 89.00 113024915 ******2249 11/01/2013
SANCHEZ, PATRICIA A3-10782 1 32.48 111993776 ******3742 11/01/2013
SIPOS, ROBERT A3-D00587 1 75.50 314088598 ******8571 11/01/2013
TUTTLE, TAMMY A3-D00828 1 21.65 114000093 *****6422 11/01/2013
VARELAS, CHRIS A3-10029 1 70.17 314088284 **********5599 11/01/2013
  Count:  18 Total: 1068.38      



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