09/15/2014
10:06:24
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BUSTOSWILLIAMS, MARTHA 8D-674946760 3 60.00 322271627 *****7781 09/16/2014
KIRKCONNELL, MADELEINE 8D-490753 3 120.00 321177803 **********9190 09/16/2014
LIBAO, EDGAR 8D-TEMP82410 3 32.50 121000358 ********4470 09/16/2014
STOCKMAN, ELIZABETH 8D-451530 3 160.00 321177887 **********0425 09/16/2014
  Count:  4 Total: 372.50      



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