01/16/2014
10:03:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BROWN, DIETRA C9-0476 27.40 265270413 *******3571 01/17/2014
CALAHAN, KEWANIA C9-1993 48.06 314972853 ******6729 01/17/2014
DUPARD, CORTLAND C9-0709 31.28 265473582 **9801 01/17/2014
JARRELL, MELISSA C9-0414 30.66 314074269 *****5999 01/17/2014
LITTLE, BRIAN C9-11314 58.83 311176021 ******0029 01/17/2014
  Count:  5 Total: 196.23      



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