09/20/2016
08:21:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FITZPATRICK, CATHERINE XH-Q448348 3 22.15 267084131 ******9745 09/21/2016
FOX, SHARON XH-Q448313 3 23.15 063100277 ********3386 09/21/2016
HYATT, ANGELA DEE XH-Q550907 3 41.34 063107513 *********7375 09/21/2016
KERR, KAITLYN XH-NF512178 3 42.34 267084131 ******2729 09/21/2016
PALERMO, PENNIE XH-Q447712 3 12.07 067014822 ******1245 09/21/2016
  Count:  5 Total: 141.05      



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