01/15/2016
08:43:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BORDEN, JO Z3-FD102690 3 271.56 125000105 ********5786 01/16/2016
FOX, CATRENIA Z3-FD111416 3 350.40 031176110 *****3910 01/16/2016
HOLM-OBERRECHT, MELISSA Z3-FD101352 3 214.62 325272021 *********3334 01/16/2016
Papoff-Wallace, Adrianne Z3-F310975 3 131.40 325070760 *****0541 01/16/2016
sanchez, Thalia Z3-FD111738 3 197.10 125000105 ********5716 01/16/2016
  Count:  5 Total: 1165.08      



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