03/21/2016
07:15:43
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Kimbrough, Antoinette FZ-755473 4 19.99 101089742 *************8742 03/22/2016
Davis, Tim FZ-650587 4 9.99 321177803 **********8360 03/22/2016
Khoun, Theng FZ-769713 4 19.99 321177735 ***0978 03/22/2016
Olney, Hunter FZ-695879 4 19.99 084003997 ************6007 03/22/2016
Wall, Sam FZ-695881 4 19.99 121000358 ********7889 03/22/2016
alfaro-sandoval, marisa FZ-691581 4 19.99 121100782 *****9986 03/22/2016
joneslott, donnell FZ-738442 4 58.99 121122676 ********0681 03/22/2016
  Count:  7 Total: 168.93      



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