11/09/2016
06:47:09
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALDRICH, ELIZABETH FN-38386 2 45.00 321171731 ********8903 11/11/2016
FAIELLA, ANASTASIA FN-50942 2 68.33 121000358 ********2133 11/11/2016
FIELDS, KIERSTEN FN-61632 2 150.00 121000358 ******0194 11/11/2016
GANIM, MIRIAM FN-51548 2 15.00 121000358 ********1639 11/11/2016
GULI, RACHELLE FN-53140 2 55.00 314074269 ****4106 11/11/2016
MARTIN, MARY FN-51127 2 45.00 121042882 ******5449 11/11/2016
  Count:  6 Total: 378.33      



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