11/11/2013
10:21:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAILEY, WILLIAM FO-50308 267.76 111906271 *****9574 11/12/2013
BARRERA, YOLANDA FO-49997 215.48 111000614 *****4255 11/12/2013
BARRERA, YOLANDA FO-49997 115.24 111000614 *****4255 11/12/2013
HENDERSON, CAYLA FO-50132 77.94 113010547 ******1985 11/12/2013
MATHIS, JAMIE FO-51245 102.99 256074974 ******5102 11/12/2013
RIOS, MICHAEL FO-51510 50.12 116307370 ****9826 11/12/2013
  Count:  6 Total: 829.53      



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