03/19/2014
08:42:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
LEMOS, ANGELA 8B-456745 4 120.00 121000358 ********1481 03/20/2014
STRUBLE, ANGELINA 8B-7421C17226 4 120.00 121042882 ******8937 03/20/2014
VAZQUEZ, FATIMA 8B-WEB264761 4 60.00 322271627 *****9810 03/20/2014
WATKINS, TANIA 8B-490035 4 40.00 321171184 *******7180 03/20/2014
WOODS, ALLONDA 8B-484474 4 609.00 121042882 ******1088 03/20/2014
YCIANO, JUANITA 8B-489891 4 60.00 321170839 **********5602 03/20/2014
  Count:  6 Total: 1009.00      



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