03/25/2016
09:45:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BROWN, MELINDA Y8-C114332 4 132.00 051000017 ********7836 03/26/2016
ENGLE, DAVID Y8-C100977 4 376.00 051000017 ********7244 03/26/2016
GEORGOPOLIS, LISA Y8-C113382 4 132.00 051400549 *********1447 03/26/2016
HAGSTROM, JEFF Y8-C109021 4 248.00 051000017 ********9667 03/26/2016
PETTORINO, MONIQUE Y8-HY225736 4 132.00 031000503 *********4990 03/26/2016
PINGITORE, JAMES Y8-C110425 4 540.00 063107513 *********8770 03/26/2016
  Count:  6 Total: 1560.00      



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