12/05/2017
07:53:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BEAUSOL, STEPHANIE 7T-KK3Y192036 3 13.53 125000024 ********1142 12/06/2017
CAMPBELL, VIRGINIA 7T-WLDT153020 3 44.03 072000096 ******5337 12/06/2017
GONZALES, MICHAEL 7T-Y66V192254 3 17.59 125000024 ********1142 12/06/2017
MANSULLA, DANIEL 7T-T8YT210225 3 9.90 325070760 ******0188 12/06/2017
  Count:  4 Total: 85.05      



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