10/25/2016
08:00:41
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 10/26/2016
CAMPBELL, KELVIN EE-648417 4 9.99 322271724 *******8178 10/26/2016
CHAMPLIN, MARLENE EE-1010D 4 19.99 121142698 ******1486 10/26/2016
EDWARDS, DUSTY EE-EN600186 4 9.99 256074974 ******3700 10/26/2016
SEIF, MARY EE-591731 4 360.00 322281617 *****2990 10/26/2016
  Count:  5 Total: 449.97      



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