02/01/2016
10:37:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HAMMER, SUEANN -EN600013 1 28.99 122100024 *****8237 02/02/2016
Henry, Brett -EN600055 1 29.99 322079719 *******6741 02/02/2016
Keehan, Lauren -EN600272 1 29.99 121000358 ********9414 02/02/2016
Rosenbloom, Nicole -EN600333 1 29.99 322271627 ******7308 02/02/2016
STANLEY, WENDY -EN600017 1 40.49 122101706 ********9806 02/02/2016
Stephens, Carmen -EN600312 1 29.99 122000247 ******2774 02/02/2016
  Count:  6 Total: 189.44      



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