12/05/2016
09:29:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
PECKINPAH, SUSAN 7C-869509 3 14.99 321172594 **********8919 12/06/2016
REEVES, ILENE 7C-864659 3 276.00 322271627 ******8900 12/06/2016
SALVADOR, ANDREA 7C-126949 3 49.00 121000358 ******3937 12/06/2016
SENENG, LEAH 7C-826816 3 160.00 321172594 ***4968 12/06/2016
SWALLOW, RICHELL 7C-784742 3 280.00 121000358 ********2624 12/06/2016
  Count:  5 Total: 779.99      



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