03/30/2015
09:44:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BURNS, PAMELA FU-626238 40.00 122000496 ******1579 03/31/2015
BURNS, PAMELA FU-626238 25.00 122000496 ******1579 03/31/2015
RAMOSCENTENO, BRYANT FU-528181 14.99 121000358 *******0445 03/31/2015
RAMOSCENTENO, BRYANT FU-528181 9.99 121000358 *******0445 03/31/2015
RAMOSCENTENO, BRYANT FU-528181 5.00 121000358 *******0445 03/31/2015
RAMOSCENTENO, BRYANT FU-528181 9.99 121000358 *******0445 03/31/2015
RAMOSCENTENO, BRYANT FU-528181 5.00 121000358 *******0445 03/31/2015
RAMOSCENTENO, BRYANT FU-528181 5.00 121000358 *******0445 03/31/2015
  Count:  8 Total: 114.97      



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