10/17/2016
08:27:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOUDREAU, JAMES Z3-FD118878 3 306.60 323371076 ******0742 10/18/2016
CHOUINARD, MARGARET Z3-FD118955 3 175.20 125000574 ********6100 10/18/2016
ERICSON, VANESSA Z3-FD119066 3 328.50 314074269 ****3383 10/18/2016
FISCHLIN, JORDAN Z3-FD114375 3 175.20 325081403 ******8760 10/18/2016
MUNZOBA, SERGE Z3-FD109349 3 306.60 325081403 ******9170 10/18/2016
REUSSER, PATTI Z3-FD101485 3 271.56 125000105 ********7683 10/18/2016
  Count:  6 Total: 1563.66      



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