03/27/2015
12:02:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMIC, KIM MT-100039 2 25.00 322271627 *****3315 03/30/2015
BOTTICELLI, CARROLL MT-7766 2 25.00 122000661 ******3201 03/30/2015
BRADY, BERNARD MT-2673 2 20.00 122000661 ******5010 03/30/2015
HEFFLEY, GEORGE MT-101856 2 30.00 322076233 **********5811 03/30/2015
STEWART, RICHARD MT-200492 2 27.00 322078464 ******7321 03/30/2015
  Count:  5 Total: 127.00      



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