09/14/2015
09:10:35
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
COMEAUX, TIMOTHY R3-36533 73.30 065400137 *****5626 09/15/2015
GUNNELS, LANE R3-40951 60.35 314972853 ******2307 09/15/2015
JACOBS, SHIRLEY R3-35596 49.38 314972853 ******7140 09/15/2015
LACOMBE, VICTORIA R3-36386 164.26 065400153 *****6628 09/15/2015
WILSON, LOUATEZ R3-36722 54.88 065400137 *****9639 09/15/2015
  Count:  5 Total: 402.17      



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