10/16/2013
06:51:28
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOSTON, ANGELICA C9-2335 30.66 311175860 *******0004 10/17/2013
BROWN, DIETRA C9-0476 27.40 265270413 *******3571 10/17/2013
DIXSON, BRITNI C9-6270 30.66 065403626 ******7516 10/17/2013
ELLIS, KATIE C9-2604 30.66 111102758 ****7166 10/17/2013
FARLEY, TIFFANY C9-4797 30.66 314972853 ******1459 10/17/2013
JOHNSON, LAKESIA C9-0918 30.66 314972853 ******9303 10/17/2013
ROBERTS, FAULLON C9-3838 30.66 084003997 ************5514 10/17/2013
  Count:  7 Total: 211.36      



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