02/26/2016
08:54:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BET SARGIS, LIBBY F6-5571111447 7 36.00 322271724 *******7480 02/27/2016
ELLABOUDY, AMANDA F6-5571111312 7 99.00 122016066 *****8025 02/27/2016
MANZANO, MARIA F6-5571110251 7 24.99 322079353 *****2017 02/27/2016
MIRAMONTEZ, FRANCINE F6-5571113088 7 84.00 322271627 ******4663 02/27/2016
MITCHELL, HOLLY F6-5571109054 7 29.00 322078464 ********0953 02/27/2016
NORMAN, YOKO F6-5571108578 7 39.96 121000358 ********2951 02/27/2016
TROVATTEN, DIANE F6-5571109070 7 39.96 122000661 ******6929 02/27/2016
  Count:  7 Total: 352.91      



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