04/25/2016
10:02:02
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADETOSOYE, FADESOLA SA-A107977 4 99.00 054000030 ******9865 04/26/2016
BETRE, FAY SA-A102467 4 480.00 055003298 ******2822 04/26/2016
DATLA, RAJU SA-A102769 4 360.00 255074988 ******1905 04/26/2016
FARMER, SHARI SA-A110347 4 99.00 055003201 *********6463 04/26/2016
REED, DEAHNA SA-A108044 4 360.00 052001633 ********2278 04/26/2016
TSIBEMEN, EMILIE SA-A109926 4 644.99 052002166 ******2620 04/26/2016
  Count:  6 Total: 2042.99      



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