05/25/2016
08:54:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CLAYBORN, ERNIE SR-6943 120.00 284283261 ****1396 05/26/2016
EVANS, TYLER SR-9513 59.95 124303120 ********5754 05/26/2016
HAMBY, JESSE SR-7106 60.00 314972853 ******7383 05/26/2016
HAMPTON, KENNY SR-9636 44.95 284283261 *2816 05/26/2016
PITFIELD, PRESTON SR-9878 54.95 065305436 ******9438 05/26/2016
  Count:  5 Total: 339.85      



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