02/16/2015
08:29:27
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BHUIYAN, MOHAMMED Y8-C106074 3 132.00 051400549 ******1707 02/18/2015
BLACKFORD, JACOB Y8-C105079 3 444.00 054001204 ********8347 02/18/2015
FERNANDES, NATASHA Y8-C106700 3 196.00 255071981 ******7501 02/18/2015
TIMUS, ALEXIS Y8-C109283 3 196.00 256078514 **********2046 02/18/2015
  Count:  4 Total: 968.00      



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