12/16/2014
09:22:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HOBDY, JASON 1A-469 47.25 111102059 *****1587 12/17/2014
HOBDY, JASON 1A-469 37.25 111102059 *****1587 12/17/2014
LEWIS, ASHLEY 1A-572 47.25 111100844 ***2702 12/17/2014
NATION, KIMBERLY 1A-1088 59.05 111102059 *****9447 12/17/2014
WISE, JESSIE 1A-753 48.15 111102059 *****6426 12/17/2014
WROTEN, KARLA 1A-852 59.05 111102059 *****4720 12/17/2014
  Count:  6 Total: 298.00      



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