09/26/2016
08:13:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARBOSA, YOLANDA EE-648231 4 50.00 121042882 ******3583 09/27/2016
CAMPBELL, KELVIN EE-648417 4 9.99 322271724 *******8178 09/27/2016
CHAMPLIN, MARLENE EE-1010D 4 19.99 121142698 ******1486 09/27/2016
EDWARDS, DUSTY EE-EN600186 4 9.99 256074974 ******3700 09/27/2016
MITCHELL, DARYLE EE-590625 4 336.00 122000247 ******7576 09/27/2016
SIMON, GARRY EE-EN601128 4 140.00 322271627 *****9970 09/27/2016
  Count:  6 Total: 565.97      



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