03/21/2018
07:31:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DEPROTO, ELLEN ET-DEPROTOE 4 40.00 121100782 *****3050 03/23/2018
DERAYMOND, DEVAKI ET-B5218931 4 40.00 121042882 ******9152 03/23/2018
FERRERE, FARRA ET-B11580892 4 36.00 121140218 ******7397 03/23/2018
FORBES, VERONICA ET-FORBESV 4 40.00 322271627 *****8513 03/23/2018
MARTINELLI, PAMELA ET-B5221662 4 36.00 121100782 *****0139 03/23/2018
PRESTON, MELISSA ET-PRESTONM 4 40.00 121042882 ******6959 03/23/2018
WEBER, SUSAN ET-WEBERS 4 40.00 121042882 ******3128 03/23/2018
  Count:  7 Total: 272.00      



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