01/04/2016
08:41:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HAMMER, SUEANN -EN600013 1 28.99 122100024 *****8237 01/05/2016
Keehan, Lauren -EN600272 1 29.99 121000358 ********9414 01/05/2016
Rosenbloom, Nicole -EN600333 1 29.99 322271627 ******7308 01/05/2016
STANLEY, WENDY -EN600017 1 29.99 122101706 ********9806 01/05/2016
Stephens, Carmen -EN600312 1 29.99 122000247 ******2774 01/05/2016
Trinidad, Juan -EN600235 1 29.99 121042882 ******0692 01/05/2016
  Count:  6 Total: 178.94      



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