02/05/2016
08:07:39
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Allen, Giovanna ZF-WEB561378 3 19.99 314074269 *****2782 02/06/2016
FOSTER, ALICIA ZF-718980 3 9.99 322270822 *********0987 02/06/2016
FOSTER, ALLEN ZF-719025 3 9.99 322270822 *********0987 02/06/2016
FOSTER, TELISA ZF-743949 3 52.99 322270822 *********0987 02/06/2016
STOGDEN, IRENE ZF-745969 3 59.99 122000247 ******7251 02/06/2016
  Count:  5 Total: 152.95      



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