04/07/2014
08:49:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOBADILLA, LILIANA 8D-473233 2 105.00 322271627 ******9081 04/08/2014
DANIEL, CELESTE 8D-7423C11724 2 60.00 321175261 **9533 04/08/2014
FLEMING, JO ANNE 8D-120741 2 105.00 121042882 ******5198 04/08/2014
KIHLTHAU, AUTUMN 8D-7423C16791 2 150.00 321177803 **********1650 04/08/2014
LILLY, JASMINE 8D-431675 2 30.00 121042882 ******8931 04/08/2014
SERRANO, ELIZABETH 8D-501934 2 279.00 321177803 **********9600 04/08/2014
  Count:  6 Total: 729.00      



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