06/15/2015
11:17:24
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ELLERBE, ASHLEY SX-90000863 9 29.00 263078934 **********2980 06/16/2015
HYATT, DEBORAH SX-90000836 9 29.00 263078934 *3990 06/16/2015
JONES, JENNIFER SX-90001813 9 29.00 263078934 **********4369 06/16/2015
PODZAMSKY, SUSAN SX-90001664 9 29.00 063102152 *********5931 06/16/2015
THIGPEN, NICOLE SX-90001834 9 29.00 256074974 ******7719 06/16/2015
TRENT, CHRISTINE SX-00026974 9 29.00 263079234 *********7166 06/16/2015
TURNER, MELISSA SX-90001221 9 29.00 063113057 ******3770 06/16/2015
  Count:  7 Total: 203.00      



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