06/01/2015
09:29:27
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
COPELAND, TOYJA CD-087 FNP A 28.00 102000021 ********4833 06/02/2015
HOLDER, JEFF CD-223YBW A 28.00 102000076 ******2743 06/02/2015
LIUZZI, GERMAINE CD-466HQQ A 28.00 102000076 ******6938 06/02/2015
LOMELI-RAMIREZ, PATRICIA CD-189ZHE A 28.00 102000076 ******6860 06/02/2015
ROOKS, JAMES CD-546ZVK A 28.00 102001017 *****2872 06/02/2015
  Count:  5 Total: 140.00      



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