12/12/2016
08:34:52
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BALDUCCI, MARGARET SC-219681 2 280.00 061000104 *********8138 12/13/2016
CESTONI, JOHANNA SC-HY248026 2 132.00 255071981 ******6603 12/13/2016
DINH, MYA SC-HY249398 2 270.00 255071981 ******9369 12/13/2016
Mukendi, Sandrine SC-HY249146 2 132.00 256074974 ******8155 12/13/2016
SMITH JR, STEVEN SC-HY248346 2 376.00 054001725 ******4007 12/13/2016
  Count:  5 Total: 1190.00      



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