03/13/2014
09:50:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANDEWEG, STEVEN 8B-7421C18782 3 30.00 121042882 ******1364 03/14/2014
BEAN, ROSEANN 8B-434042 3 120.00 322271627 ******9661 03/14/2014
BIBBS, BRITTNEY 8B-483660 3 409.00 121042882 ******2499 03/14/2014
BLANCO, LUIS 8B-457513 3 199.00 322271627 ***********7828 03/14/2014
CASCANTE, JOSHUA 8B-499999 3 69.00 121000358 ********6681 03/14/2014
  Count:  5 Total: 827.00      



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