09/23/2016
06:45:36
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CHINEWORTH, BECKY RC-R000925 6 9.95 323274445 **********4108 09/26/2016
FUSILIER, JESSI RC-R000848 6 20.00 323274351 ********8454 09/26/2016
MORGAN, KATHY RC-80401 6 9.95 323274445 *************1632 09/26/2016
MORRISON, TAMARA RC-R000720 6 9.95 123205135 ****1918 09/26/2016
OCALLAGHAN, JULIE RC-R000405 6 9.95 123002011 ****7806 09/26/2016
  Count:  5 Total: 59.80      



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