01/28/2015
14:46:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, FE ANTIOCH CS-FY 6986.59 121142119 *****0792 01/29/2015
, FE BRENTWOOD CS-ZD 1926.66 121142119 *****0792 01/29/2015
, FE CARMICHAEL CS-EC 2588.55 121142119 *****0792 01/29/2015
, FE CLOVIS CS-G3 3236.66 121142119 *****0792 01/29/2015
, FE CONCORD CS-FV 3966.48 121142119 *****0792 01/29/2015
, FE FAIROAKS CS-FU 900.93 121142119 *****0792 01/29/2015
, FE FIG CS-Z6 5281.38 121142119 *****0792 01/29/2015
, FE FRESNO CS-FI 6503.19 121100782 *****2614 01/29/2015
, FE GILROY CS-G4 2394.91 121142119 *****0792 01/29/2015
, FE HERNDON CS-H9 1373.68 121142119 *****0792 01/29/2015
, FE LODI CS-E7 264.63 121142119 *****0792 01/29/2015
, FE MARTINEZ CS-Z0 1778.67 121142119 *****0792 01/29/2015
, FE MODESTO CS-FD 1471.98 121100782 *****2614 01/29/2015
, FE MONTERREY CS-FB 417.78 121100782 *****2614 01/29/2015
, FE OAKDALE CS-FA 1709.49 121100782 *****2614 01/29/2015
, FE RIVERBANK CS-FQ 1259.85 121100782 *****2614 01/29/2015
, FE SAN FRAN CS-E3 637.99 121142119 *****0792 01/29/2015
, FE SJ ELITE CS-E2 316.86 121142119 *****0792 01/29/2015
, FE STOCKTON CS-FP 4610.61 121100782 *****2614 01/29/2015
, FE STOCKTON II CS-FZ 5919.86 121100782 *****2614 01/29/2015
  Count:  20 Total: 53546.75      



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