09/23/2015
05:54:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMJANAC, MILAN 60-AL10033 2 25.00 322271627 *****5800 09/25/2015
ADAMJANAC, NINA FAMILY 60-AL10034 2 25.00 322271627 *****5800 09/25/2015
ADIAZ, ATHENA 60-AL110313 2 189.00 321176972 ********4330 09/25/2015
AFOWLER, NATHAN 60-AL131205 2 229.00 121042882 ******7102 09/25/2015
ALU, SELINA 60-AL12115 2 179.00 121042882 ******7075 09/25/2015
  Count:  5 Total: 647.00      



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