01/26/2015
07:17:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CHAVEZ, SOPHIA SV-TFSV1230 4 39.00 121122676 ********8578 01/27/2015
HALFORD, RHIANNON SV-TFSV1675 4 35.00 321177706 ***7588 01/27/2015
LONG, CARRIE CHESNA SV-TFSV567 4 39.00 121000358 *****7190 01/27/2015
MCKEOWN, ELISHA SV-TFSV1879 4 43.00 121100782 *****5919 01/27/2015
STANLEY, ROCHELLE SV-TFSV1767 4 43.00 321177706 ****3172 01/27/2015
  Count:  5 Total: 199.00      



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