11/25/2014
08:32:39
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
LOWE, LATASHA 35-4541A 64.40 111102949 ***9115 11/26/2014
MANNING, DOMINIQUE 35-2122 49.33 111102059 *****4382 11/26/2014
PILKINGTON, RICA 35-5296 49.33 111102059 *****8964 11/26/2014
PILKINGTON, RICA 35-5296 69.33 111102059 *****8964 11/26/2014
PILKINGTON, RICA 35-5296 49.33 111102059 *****8964 11/26/2014
  Count:  5 Total: 281.72      



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