09/28/2015
09:06:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Bicomong, Jamie FV-668403 5 57.99 322271627 *****1534 09/29/2015
Blair, Sierra FV-653158 5 9.99 321180515 *****9855 09/29/2015
Bollenbach, Kelsey FV-700308 5 57.99 122000496 ******2321 09/29/2015
CABRIALES, ROXANNE FV-492487 5 19.99 322271627 *****0716 09/29/2015
Marshall, Ashlee FV-WEB3532900 5 19.99 322271627 *****8761 09/29/2015
Muskevich, Julia FV-688432 5 19.99 321171184 *******4998 09/29/2015
Pickering, Leslie FV-700054 5 19.99 322271627 *****6199 09/29/2015
  Count:  7 Total: 205.93      



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