12/26/2014
10:58:27
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABBOTT, ANNE Y8-C110336 4 376.00 051400549 *********4125 12/29/2014
ALAM, RAHATH Y8-C101593 4 132.00 051400549 *********3189 12/29/2014
BURSICK, MARK Y8-C109969 4 407.34 051400549 *********1041 12/29/2014
MOONEY, KEVIN Y8-C103460 4 196.00 054000030 ******7608 12/29/2014
WAGSTAFF, RIC Y8-C109948 4 407.34 051400549 ******0434 12/29/2014
  Count:  5 Total: 1518.68      



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