12/27/2016
08:22:08
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 12/28/2016
CAMPBELL, KELVIN EE-648417 4 9.99 322271724 *******8178 12/28/2016
CHAMPLIN, MARLENE EE-1010D 4 19.99 121142698 ******1486 12/28/2016
EDWARDS, DUSTY EE-EN602715 4 9.99 256074974 ******3700 12/28/2016
KIBBE, GWEN EE-629626 4 240.00 322275490 *********9956 12/28/2016
KLOCK, CHARLOTTE EE-591208 4 560.00 121042882 ******9653 12/28/2016
SEIF, MARY EE-591731 4 360.00 322281617 *****2990 12/28/2016
SIMON, GARRY EE-EN601128 4 140.00 322271627 *****9970 12/28/2016
  Count:  8 Total: 1389.97      



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