09/28/2015
09:06:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BEDOLLA, DELENA W5-695020 5 60.00 121100782 *****9026 09/29/2015
Byrd, China W5-694947 5 19.99 121100782 *****6344 09/29/2015
CROWDER, EDWARD W5-615392 5 200.00 121000358 ******4904 09/29/2015
ESTRADA, PAULA W5-686537 5 65.00 321170839 **3646 09/29/2015
Lambrecht, Christoper W5-686112 5 58.99 321170839 **9887 09/29/2015
Quaintance, Kevin W5-694992 5 19.99 321170839 **********9466 09/29/2015
  Count:  6 Total: 423.97      



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