01/25/2016
09:12:46
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CAMPOS, MELISSA Z3-FD109915 4 175.20 325081403 ******1681 01/26/2016
CHOI, RICHARD Z3-FD109175 4 54.20 125000024 ********1795 01/26/2016
ST GERMAIN, KEVIN Z3-SE102854 4 87.60 125000024 ****4482 01/26/2016
THOMPSON, RICHARD Z3-FD101259 4 197.10 125000024 ********3126 01/26/2016
  Count:  4 Total: 514.10      



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