05/20/2015
09:21:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CHAMPLIN, MARLENE EE-1010 4 19.99 121142698 ******1486 05/21/2015
GILMER, LANCE EE-630479 4 89.97 322282001 ********8709 05/21/2015
HADDEN, CHRISTINE EE-C81860321 4 109.96 122000247 ******2780 05/21/2015
NEVILLE, TIFFANY EE-10008976 4 89.97 122000247 ******2780 05/21/2015
WATT, VALERIE EE-C83101061 4 89.97 122000247 ******2780 05/21/2015
  Count:  5 Total: 399.86      



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