07/28/2016
08:46:52
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
JEAN, JUNIOR 33-12091 26.50 073972181 *******3174 07/29/2016
MCINTYRE, RON 33-11724 31.80 267084131 ******8405 07/29/2016
MONTERO, RUSSELL 33-11569 26.50 063107513 ******7601 07/29/2016
MORRISON, DEAN 33-11478 63.60 063107513 *********2324 07/29/2016
RODRIGUEZ, ROBERTO 33-12447 26.50 063100277 ********8912 07/29/2016
  Count:  5 Total: 174.90      



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