10/17/2014
10:58:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOOKER, PHILLIS 1A-1037 48.15 111000614 ******8792 10/20/2014
HOBDY, JASON 1A-469 37.25 111102059 *****1587 10/20/2014
LEWIS, ASHLEY 1A-572 37.25 111100844 ***2702 10/20/2014
LONG, MATHEW 1A-408 37.25 111102059 *****2641 10/20/2014
WISE, JESSIE 1A-753 58.15 111102059 *****6426 10/20/2014
  Count:  5 Total: 218.05      



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