08/31/2016
08:41:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BYRNE, JACKSON DC-012593 34.00 271182692 **5706 09/01/2016
MIKEL II, TERRY DC-121288 34.00 086300012 *****9231 09/01/2016
MONTGOMERY, TREVOR DC-6625 187.69 271182430 ****8808 09/01/2016
ROBBINS, MELISSA DC-090375 34.00 271182715 **0480 09/01/2016
SMILEY, JOE DC-1977 200.88 271182430 *****1701 09/01/2016
  Count:  5 Total: 490.57      



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