03/23/2016
06:11:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BERKLEY, TESSA B4-X17754 6 19.99 325081403 ******7969 03/25/2016
DUMAS, SONIA B4-X8640 6 19.99 321180379 ******0675 03/25/2016
HARDEN, DAKOTA B4-X17363 6 19.99 264181574 *********9860 03/25/2016
ORTIZ, ERNEST B4-X17264 6 14.99 123200088 ******1981 03/25/2016
REIMULLER, MIRABAI B4-X14266 6 9.99 323075880 ***7039 03/25/2016
  Count:  5 Total: 84.95      



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