05/19/2014
09:09:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FULLER, BARBRA 8F-491797 4 40.00 122101706 ********2571 05/20/2014
LOPEZ, VICTORIA 8F-152893495 4 159.00 121042882 ******5225 05/20/2014
LOPEZ, VICTORIA 8F-235858901 4 159.00 121042882 ******5225 05/20/2014
LOPEZ, VICTORIA 8F-519971 4 159.00 121042882 ******5225 05/20/2014
LOPEZ, VICTORIA 8F-947789566 4 159.00 121042882 ******5225 05/20/2014
MORRIS, KIM 8F-502154 4 70.00 121042882 *********8041 05/20/2014
  Count:  6 Total: 746.00      



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