05/23/2017
07:21:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FITZGERALD, TYRONE DW-17217 4 58.58 063109935 ******9627 05/25/2017
GIBBS, CLINTON DW-17197 4 26.63 063100277 ********3262 05/25/2017
JAFFE, ANDERW DW-17144 4 37.28 063107513 ******7120 05/25/2017
PITZER, SARAH DW-17150 4 37.28 267084131 *****3729 05/25/2017
SPENCER, JESSICA DW-16996 4 47.93 267084199 ******4114 05/25/2017
  Count:  5 Total: 207.70      



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