09/23/2016
06:45:35
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 09/26/2016
DUMAS, SONIA B4-X19876 6 19.99 321180379 ******0675 09/26/2016
FITCH, MARIA B4-X19715 6 19.95 325070760 *****0881 09/26/2016
HARDEN, DAKOTA B4-X17363 6 19.99 264181574 *********9860 09/26/2016
REIMULLER, MIRABAI B4-X14266 6 9.99 323075880 ***7039 09/26/2016
  Count:  5 Total: 89.91      



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