12/15/2014
15:42:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BHINDER, SHIVTAJ 8C-490527 3 240.00 121042882 ******2370 12/16/2014
HALEY, HARRY 8C-7419C11936 3 240.00 121042882 ******5636 12/16/2014
TERBORG, KAREN 8C-508267 3 180.00 121042882 ******6251 12/16/2014
WYATT, AUSTIN 8C-451443 3 180.00 322271627 *****8582 12/16/2014
XIONG, KATY 8C-461131 3 100.00 321175261 ******4201 12/16/2014
  Count:  5 Total: 940.00      



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