02/02/2014
14:32:57
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AYALA, ANGELA 8J-7427C14109 1 40.00 321172594 **********5386 02/04/2014
FAVRERASO, MARGAUX 8J-492870 1 159.00 022000020 *****2834 02/04/2014
FONTAINE, BIANCA 8J-7427C18832 1 70.00 321172594 ****4721 02/04/2014
GONZALEZ, DIONICIO 8J-7427C18805 1 70.00 321175261 ******1270 02/04/2014
  Count:  4 Total: 339.00      



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