11/20/2017
08:01:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AMARIYAKOUNE, MARK 7T-WEB675628 4 64.95 125000024 ********5482 11/21/2017
GARCIA, ISADORA 7T-ISADORAG 4 10.00 121000358 ******1212 11/21/2017
SCRUGGS, FRED 7T-FSCRUGGS 4 20.00 325183233 **********7604 11/21/2017
WARD, ANDRE 7T-TYVA183241 4 15.40 325183233 **4480 11/21/2017
WARD, IRMA 7T-8CW9183334 4 16.50 325183233 **4480 11/21/2017
  Count:  5 Total: 126.85      



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