06/29/2015
07:30:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
COFFIELD, ANASTASIA ZD-571237 5 9.99 121042882 ******5786 06/30/2015
COFFIELD, ARIANNA ZD-571246 5 9.99 121042882 ******5786 06/30/2015
GRISWOLD, RACHELL ZD-WEB1304827 5 14.99 321173182 *4831 06/30/2015
Whalen, Shawn ZD-679798 5 14.99 121042882 ******1103 06/30/2015
navarro, jessica ZD-652532 5 9.99 121122676 ********6245 06/30/2015
solla, samantha ZD-679765 5 14.99 121122676 ********9175 06/30/2015
  Count:  6 Total: 74.94      



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