06/21/2015
11:00:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARTON, PATRICIA Z6-517425 4 19.99 121000358 ********2887 06/23/2015
BOHIGIAN, ALICIA Z6-483297 4 99.00 321172594 ********1387 06/23/2015
BOLTER, NICHOLE Z6-470591 4 53.99 121000358 ******4132 06/23/2015
MILLER, AMBERLY Z6-482367 4 28.99 122000496 ******3679 06/23/2015
STAY, ASHLEY Z6-494313 4 17.99 321175261 ***1262 06/23/2015
  Count:  5 Total: 219.96      



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