07/27/2015
08:12:20
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 07/28/2015
GRISWOLD, RACHELL ZD-WEB1304827 5 14.99 321173182 *4831 07/28/2015
Lyle, Joey ZD-679908 5 14.99 121000358 ********9015 07/28/2015
Whalen, Shawn ZD-679798 5 14.99 121042882 ******1103 07/28/2015
navarro, jessica ZD-652532 5 9.99 121122676 ********6245 07/28/2015
solla, samantha ZD-679765 5 34.98 121122676 ********9175 07/28/2015
  Count:  6 Total: 99.93      



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