09/01/2017
09:30:48
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BALL, HENRIK K9-BMUH141056 1 129.00 322271627 ******2483 09/02/2017
CHUNG, MICAH K9-892884 1 79.00 121000358 ********2067 09/02/2017
HANSON, MARK K9-668996 1 9.99 321176794 ***2405 09/02/2017
LEE, JILLIAN K9-646023 1 120.00 121042882 ******1440 09/02/2017
MILLER, KYLE K9-646362 1 120.00 111000614 ******4682 09/02/2017
  Count:  5 Total: 457.99      



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