12/28/2015
08:40:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
KUNGU, FAITH SK-FD112585 4 153.30 125008547 ******1091 12/29/2015
NJOROGE, PETER SK-TA108899 4 192.15 125000024 ****6860 12/29/2015
ROBERG, TODD SK-A101515 4 203.86 053000219 ******0100 12/29/2015
THOMAS, TODD SK-TA105353 4 135.90 325081966 ***7120 12/29/2015
WASHINGTON, CECELIA SK-TA101580 4 144.67 325183233 ***9270 12/29/2015
WEN, JUNXIANG SK-TA106065 4 289.34 325070760 *****0026 12/29/2015
  Count:  6 Total: 1119.22      



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