05/25/2016
08:54:46
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ELLABOUDY, AMANDA F6-5571111312 7 99.00 122016066 *****8025 05/26/2016
FIGUEROA, ROXANA F6-5571112419 7 45.00 322271627 *****7895 05/26/2016
MANO, LAURIE F6-5571111382 7 32.99 322271627 *****3181 05/26/2016
MANZANO, MARIA F6-5571110251 7 24.99 322079353 *****2017 05/26/2016
MIRAMONTEZ, FRANCINE F6-5571113088 7 84.00 322271627 ******4663 05/26/2016
MITCHELL, HOLLY F6-5571109054 7 29.00 322078464 ********0953 05/26/2016
NORMAN, YOKO F6-5571108578 7 39.96 121000358 ********2951 05/26/2016
TROVATTEN, DIANE F6-5571109070 7 39.96 122000661 ******6929 05/26/2016
  Count:  8 Total: 394.90      



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