11/24/2017
06:56:17
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BEYER, WENDY B4-B13764 6 19.95 123205054 *****9050 11/27/2017
CARTER, MADDY MARIE B4-MC5432 6 24.99 123002011 ********8146 11/27/2017
DUMAS, SONIA B4-X19876 6 19.99 321180379 ******0675 11/27/2017
HERNANDEZ, FRANKIE B4-91038 6 9.95 325070760 *****9213 11/27/2017
REIMULLER, MIRABAI B4-X14266 6 9.99 323075880 ***7039 11/27/2017
  Count:  5 Total: 84.87      



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