12/10/2015
09:01:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HAMMER, SUEANN -EN600013 6 39.00 122100024 *****8237 12/11/2015
Keehan, Lauren -EN600272 6 39.00 121000358 ********9414 12/11/2015
STANLEY, WENDY -EN600017 6 39.00 122101706 ********9806 12/11/2015
Trinidad, Juan -EN600235 6 39.00 121042882 ******0692 12/11/2015
sanchez, jessica -EN600270 6 39.00 122000247 ******8302 12/11/2015
  Count:  5 Total: 195.00      



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