06/26/2015
07:29:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
LAFLEUR, MONICA 8M-507719 5 32.00 321174550 *****5007 06/29/2015
LAWSON, JANEEN 8M-531622 5 40.00 321173182 **********1110 06/29/2015
NAZARENO, MICHELLE 8M-500806 5 96.00 321171731 ********9901 06/29/2015
OPORTA, MARGINE 8M-OPORTA,M 5 30.00 322271627 ******4562 06/29/2015
WOHRLE, MICHELLE 8M-494822 5 845.00 121042882 ******1907 06/29/2015
  Count:  5 Total: 1043.00      



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