09/07/2018
07:18:39
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALPERT, EDWARD ET-B5289892 2 36.00 321177586 **********8857 09/08/2018
ALPERT, JANE ET-B5289891 2 36.00 321177586 **********8857 09/08/2018
FALLON, THERESA ET-B5219073 2 36.00 121140263 *****1852 09/08/2018
LEWIS, JESSE ET-B10284573 2 36.00 121042882 ******7112 09/08/2018
MARTINELLI, CAROLYN ET-B5221621 2 36.00 121000358 ******6678 09/08/2018
SCALIATINE, LEZLIE ET-SCALIATINE 2 40.00 322271627 *****3357 09/08/2018
  Count:  6 Total: 220.00      



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