06/19/2014
09:01:54
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ACENSION, MARIA 8M-496124 4 64.00 121000358 ******7814 06/20/2014
BAYLEY, CRYSTAL 8M-506493 4 150.00 322271627 *****3911 06/20/2014
BUSCIGLIO, SHERI 8M-494393 4 60.00 121042882 ******5517 06/20/2014
LAFLEUR, TANYA 8M-495591 4 80.00 121100782 *****7636 06/20/2014
MABABANGLOOB, ANGELA 8M-488663 4 30.00 321076470 **********7410 06/20/2014
  Count:  5 Total: 384.00      



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