11/13/2014
14:06:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CALHOUN, HAYLEY B3-DA 107 9 28.99 082907477 ***8998 11/14/2014
HODGES, ADAM B3-171783262 9 39.35 082902757 ****3894 11/14/2014
HOWELL, KAREN B3-DA 302 9 63.17 082907561 ***3152 11/14/2014
NICKLESON, CASEY B3-171915557 9 39.35 082000109 ******8112 11/14/2014
SIMS, BRENT B3-170239216 9 32.10 082901538 *****7471 11/14/2014
  Count:  5 Total: 202.96      



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