11/10/2014
09:13:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GALLEGOS, PAUL FU-518474 19.99 322271627 *****2142 11/11/2014
GALLEGOS, PAUL FU-518474 19.99 322271627 *****2142 11/11/2014
GALLEGOS, PAUL FU-518474 39.00 322271627 *****2142 11/11/2014
NELSON, CHASE FU-537773 9.99 121100782 *****8315 11/11/2014
REDMOND, ANNENOUS FU-529184 19.99 113024588 ****0910 11/11/2014
VICKERS, CLYDE FU-554022 9.99 121000358 ********1409 11/11/2014
  Count:  6 Total: 118.95      



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