12/16/2013
09:40:18
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GRAFTON, ROSEMARY YR-RP104730 3 75.00 051400549 *********1933 12/17/2013
HARRIS, TYNNETTA YR-RP104077 3 407.00 255071981 ******9226 12/17/2013
JEFFERSON, DONNELL YR-RB102452 3 85.41 051400549 *********9246 12/17/2013
PHOTAKOS, BONNIE YR-RB102749 3 80.00 051403164 ******8163 12/17/2013
SCHOOLS, MENDI YR-RP104760 3 50.00 051400549 *********1032 12/17/2013
WATKINS, SYDNEY YR-RB102746 3 80.00 063100277 ********4764 12/17/2013
  Count:  6 Total: 777.41      



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