12/16/2014
09:22:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CAMERON, MISTY TN-10012 31.03 063013924 ******9054 12/17/2014
HUNNICUTT, DUSTIN TN-10889 20.33 263079276 ******5734 12/17/2014
MCLEAN, CAMRON TN-11019 20.33 263079276 ******2646 12/17/2014
RAMEY, SARAH TN-10143 31.03 263079276 ******0077 12/17/2014
SIMMONS, CLAY TN-11161 20.33 061000052 ********4671 12/17/2014
  Count:  5 Total: 123.05      



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