06/23/2014
07:43:44
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
MBROOKS, JAYDEN BR-SV13105 2 109.00 322271627 *****1054 06/25/2014
MCAMPBELL, JACOB BR-SV13065 2 139.00 122000496 ******6167 06/25/2014
MDEVANAND, ROSHAN BR-SV131110 2 149.00 121000358 ********7535 06/25/2014
MDILEEP, ROSHAN BR-SV14046 2 109.00 321177722 ******0135 06/25/2014
MSMITH, MAX BR-SV12113 2 149.00 322271627 ******4586 06/25/2014
  Count:  5 Total: 655.00      



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