10/06/2015
07:39:24
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CAK, LESLIE HR-4132363 2 19.99 073900438 ******7499 10/07/2015
CAMPBELL, JENNIFER HR-7316224 2 32.99 062000080 *********8414 10/07/2015
THOMPSON, JOHN HR-4560 2 54.99 062000080 *********1646 10/07/2015
THOMPSON, OLIVIA HR-4559 2 67.99 062000080 *********1646 10/07/2015
ZITO, MARIANNE HR-4217 2 19.99 062000080 *********1960 10/07/2015
  Count:  5 Total: 195.95      



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