06/20/2016
08:22:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Cook, Jon-Eric E7-573697 4 48.99 123205054 ******8239 06/21/2016
Kalra, Giri E7-621872 4 9.99 101205681 *************5634 06/21/2016
Maxwell, Steven E7-640489 4 19.99 121000358 ********0359 06/21/2016
Phillips, Tony E7-WEB7547671 4 19.99 073972181 **********0190 06/21/2016
Raschi, Daniel E7-746851 4 24.99 321177887 **********5243 06/21/2016
anderson, hannah E7-702648 4 19.99 121000358 ******2603 06/21/2016
garcia, george E7-746688 4 18.99 121122676 ********9007 06/21/2016
  Count:  7 Total: 162.93      



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