12/23/2016
06:56:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
JONES, DAVID HR-5495500 4 44.99 262087528 *********3972 12/27/2016
SELF, MATT HR-4157070 4 44.99 062000019 ******6792 12/27/2016
SHEPARD, BILLY HR-4562 4 19.99 062000019 ******9006 12/27/2016
SINCLAIR, GRAYSON HR-4677 4 19.99 262087609 ******0702 12/27/2016
WOOD, JOE HR-6335593 4 79.00 062001186 ****1911 12/27/2016
  Count:  5 Total: 208.96      



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