04/13/2017
06:20:50
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AFFELDT, ELIZABETH HS-017766 2 21.19 263182817 ******8519 04/17/2017
COTO, JUNIOR HS-019501 2 42.38 063107513 *********5222 04/17/2017
HOBAN, KATHLEEN HS-019378 2 21.19 061000104 *********2601 04/17/2017
LAVALLE, LAUREN HS-019374 2 21.19 063107513 ******8655 04/17/2017
SABELLA, SALLY HS-016148 2 21.19 063000047 ********9937 04/17/2017
VAUGHN, MEGAN HS-019144 2 21.19 063104668 ******4164 04/17/2017
  Count:  6 Total: 148.33      



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