08/20/2015
14:12:48
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Carvin, Jaymes Meghann Z5-690161 4 19.99 121042882 ******7923 08/21/2015
LOYD, AMELIA Z5-606741 4 12.72 321173470 *********8206 08/21/2015
RAPER, JOCELYN Z5-WEB308402 4 9.99 314074269 *****7745 08/21/2015
RAPER, TRACY Z5-689958 4 19.99 314074269 *****7745 08/21/2015
SANCHEZ, JOSE Z5-590089 4 9.99 072413256 *********6473 08/21/2015
SCARBROUGH, ALYSIA Z5-688648 4 19.99 121135045 *****0908 08/21/2015
  Count:  6 Total: 92.67      



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