04/07/2014
08:49:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BROWN, MONIQUE 8C-501846 2 240.00 121042882 ******0382 04/08/2014
GONZALEZ, ADRIANA 8C-485776 2 120.00 322271627 *****5206 04/08/2014
MALDONADO, RACHEL 8C-TEMP29926 2 60.00 121000358 ********6638 04/08/2014
PHAM, CHINH 8C-490395 2 70.00 121042882 ******1665 04/08/2014
SIADOR, ADELINE 8C-490361 2 75.00 321177803 **********9440 04/08/2014
  Count:  5 Total: 565.00      



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