03/23/2015
09:03:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARTON, PATRICIA Z6-517425 4 58.99 121000358 ********2887 03/24/2015
BOLTER, NICHOLE Z6-470591 4 9.99 121000358 ******4132 03/24/2015
MILLER, AMBERLY Z6-482367 4 28.99 122000496 ******3679 03/24/2015
STAY, ASHLEY Z6-494313 4 18.99 321175261 ***1262 03/24/2015
STAY, JESSICA Z6-494310 4 19.99 321175261 ***1262 03/24/2015
  Count:  5 Total: 136.95      



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