07/16/2014
10:55:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HAMILTON, CODY 77-5005 37.50 111102059 *****2559 07/17/2014
HAYWARD, ANGELA 77-915 37.50 265473582 ******7824 07/17/2014
HICKS, BOBBY 77-441 65.00 265473582 **7963 07/17/2014
JOHNSON, JEFF 77-1938 48.50 265473582 ******4348 07/17/2014
RAY, DAINA 77-2118 48.50 111102059 *****4721 07/17/2014
TARVER, NICK 77-1110 59.50 065000090 ******4542 07/17/2014
  Count:  6 Total: 296.50      



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