04/25/2014
13:10:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
MACRALL, NIKITA SC-HY225659 4 248.00 052001633 ********8865 04/29/2014
MEJIA, MANUEL SC-HY225635 4 132.00 052001633 ********0977 04/29/2014
THOMPSON, JOHN SC-223579 4 132.00 021000021 ******0869 04/29/2014
VITTE, ELIZABETH SC-HY226429 4 248.00 055003201 *********1703 04/29/2014
WALKER, DENISE SC-HY224514 4 132.00 054000030 ******6664 04/29/2014
YORK, ALLISON SC-HY230188 4 132.00 054001220 ******1205 04/29/2014
  Count:  6 Total: 1024.00      



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