12/27/2016
08:22:09
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 12/28/2016
ALI, NAZNIN SA-A110452 4 296.00 255071981 ******4752 12/28/2016
ASFAW, ELIZABETH SA-A110291 4 240.00 055002707 *****8686 12/28/2016
CHAPPELL, KENDRA SA-A108879 4 120.00 256074974 ******8831 12/28/2016
JANDWANI, PARAS SA-HY249186 4 180.00 323070380 ********6461 12/28/2016
Nwaogu, Eberechukwu SA-A108548 4 100.00 255071981 ******9741 12/28/2016
SILVA BARNHART, ANA BELA SA-A103400 4 240.00 314074269 ****5337 12/28/2016
SMITH, LUCILLE SA-HY249664 4 120.00 256074974 ******9865 12/28/2016
  Count:  8 Total: 1395.00      



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