06/06/2016
09:05:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AYALA JR, MIGUEL E7-640157 3 108.97 121042882 ******1326 06/07/2016
Church, Brendon E7-755216 3 19.99 322271627 ******3110 06/07/2016
Jones, Cory E7-WEB288084 3 133.96 073972181 **********5015 06/07/2016
Laughlin, Brian E7-573201 3 9.99 121042882 ******7229 06/07/2016
NOCKS, NANCY E7-607584 3 19.99 121000358 ******8320 06/07/2016
Phillips, Travis E7-755225 3 19.99 121042882 ******4005 06/07/2016
Sheehan, Emilia E7-572716 3 9.99 121000358 ********1533 06/07/2016
  Count:  7 Total: 322.88      



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