02/15/2016
07:31:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALEMAN, JOSE Y6-M0835 2 29.23 111306871 *******6216 02/17/2016
GONZALES, KRIS Y6-M0863 2 67.12 111903591 **9430 02/17/2016
LEATHERWOOD, JIM Y6-M0814 2 27.06 111915770 ***0214 02/17/2016
STONE, MELISSA Y6-M0775 2 29.23 111915770 ***1647 02/17/2016
WILLIAMS, BRADLEY Y6-M0401 2 34.64 111902424 ****0659 02/17/2016
  Count:  5 Total: 187.28      



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