11/28/2014
08:57:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CUNAMAY, LANI Z0-555618 5 216.00 321170839 **********6899 11/29/2014
JOHNSON, ERIC Z0-498423 5 80.00 321076470 **********6010 11/29/2014
OCONNOR, TONI Z0-532284 5 39.00 121042882 *******3300 11/29/2014
ROCHIN, IDALIA Z0-583046 5 60.00 321173182 **********2410 11/29/2014
WUNDERMAN, JIM Z0-505999 5 360.00 121042882 ******7669 11/29/2014
  Count:  5 Total: 755.00      



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