11/25/2015
08:08:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CARLSON, BRITTANY SK-TA100049 4 153.44 325081403 ******0145 11/26/2015
GUNSAULS, YAUNA SK-TA100239 4 223.58 325081403 ******2078 11/26/2015
ROBERG, TODD SK-A101515 4 203.86 053000219 ******0100 11/26/2015
THOMAS, TODD SK-TA105353 4 135.90 325081966 ***7120 11/26/2015
WASHINGTON, CECELIA SK-TA101580 4 144.67 325183233 ***9270 11/26/2015
WEN, JUNXIANG SK-TA106065 4 289.34 325070760 *****0026 11/26/2015
  Count:  6 Total: 1150.79      



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