01/16/2014
10:03:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DE LA CERDA, CYNTHIA Z8-027536 58.45 111300958 ****1935 01/17/2014
EVANS, ALLYSE Z8-027375 48.71 311376902 ******8005 01/17/2014
LOONEY, CHRIS Z8-028042 31.39 311376782 *2509 01/17/2014
SHEDA, BOBBI Z8-023805 21.65 111310870 ****6062 01/17/2014
VIRDEN, CHRIS Z8-028293 48.71 111310870 ****2798 01/17/2014
  Count:  5 Total: 208.91      



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