03/28/2017
06:13:03
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GUITRON, RITA SV-TFSV4778 4 39.00 322271627 ******1532 03/29/2017
HALFORD, RHIANNON SV-TFSV1675 4 39.00 321177706 ****5881 03/29/2017
LONG, CARRIE CHESNA SV-TFSV567 4 39.00 121000358 *****7190 03/29/2017
MITCHELL, SHANNON MITCH SV-TFSV2121 4 43.00 121143736 *****3874 03/29/2017
NIELSEN, MILTON SV-TFSV2142 4 33.00 121139122 ****1160 03/29/2017
STANLEY, ROCHELLE SV-TFSV1767 4 43.00 321177706 ****3172 03/29/2017
WASSERMAN, ELAINE SV-TFSV3750 4 10.00 321177706 ****1840 03/29/2017
  Count:  7 Total: 246.00      



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