02/15/2016
06:22:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAXTON, GERRY H8-994B 2 15.00 286377764 ****4927 02/17/2016
GOODMAN, TRAVIS H8-9719 2 24.95 281378108 **********2224 02/17/2016
MURPHY, BARBARA H8-9622 2 19.95 086300041 ******1139 02/17/2016
PORTER, MARK H8-10124 2 29.95 281378108 ***3964 02/17/2016
TRENT, KEITH H8-10863 2 13.25 103112675 ***1074 02/17/2016
  Count:  5 Total: 103.10      



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