12/28/2015
08:40:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Byrd, China W5-694947 5 19.99 121100782 *****6344 12/29/2015
GUZMAN, SHERRY W5-695283 5 58.99 121042882 ******4869 12/29/2015
HARRIS, MICHAEL W5-695342 5 292.01 322271627 ****0224 12/29/2015
Lambrecht, Christoper W5-686112 5 19.99 321170839 **9887 12/29/2015
Quaintance, Kevin W5-694992 5 19.99 321170839 **********9466 12/29/2015
ROWDEN, DEANDREA W5-695282 5 19.99 322271627 *****7408 12/29/2015
ROWDEN, LOLITA W5-695310 5 19.99 322271627 *****7408 12/29/2015
SMITH, BRANDON W5-651092 5 100.00 321175261 ******3797 12/29/2015
ZABALA, NELLIE W5-692422 5 75.00 124003116 ******1136 12/29/2015
  Count:  9 Total: 625.95      



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