03/04/2014
08:06:39
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GARCIA, TONY T1-100114 1 20.00 102000076 ******1376 03/05/2014
KNOEDLER, MARGARET T1-100862 1 50.00 314088637 ******4071 03/05/2014
MCMILLIN, LISA T1-427 1 30.00 107001481 ***3361 03/05/2014
ROCHA, GILBERT T1-118 1 45.00 107000262 ****7206 03/05/2014
TRAHAN, JONATHAN T1-100272 1 25.00 102000021 ********7116 03/05/2014
  Count:  5 Total: 170.00      



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