08/10/2015
08:29:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HAMLTON, MAKAYLA LG-001775 10.71 242279408 ***9483 08/11/2015
HELMS, KELSEY LG-001992 31.08 242279408 *********1883 08/11/2015
TIGNOR, ASHLIE LG-001869 25.71 042207308 *********9443 08/11/2015
TYSON, KHRISTINA LG-001988 10.71 242279408 *********5163 08/11/2015
  Count:  4 Total: 78.21      



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