05/10/2016
08:53:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CLODFELDER, ERIKA Y7-EV116366 2 131.40 325082266 **********5325 05/11/2016
DIBBA, FATOU Y7-EV116032 2 525.60 125000024 ********7237 05/11/2016
FRIDRIKSSON, GERI Y7-H101194 2 70.98 325081403 ******3008 05/11/2016
LEWIS, JIM Y7-EV108587 2 394.20 325081403 ******5537 05/11/2016
ROYCE, PATRICK Y7-EV116054 2 53.51 314074269 *****8876 05/11/2016
  Count:  5 Total: 1175.69      



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