04/26/2017
08:44:50
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HASENWINKLE, CHAD N7-Q617942 4 24.99 272479663 ****7186 04/28/2017
HENDGES, CHAD N7-NF142389 4 24.99 272482061 *********0936 04/28/2017
HENNING, KEVIN N7-N619616 4 19.99 272481952 ****1007 04/28/2017
JENKS, ZACHARY N7-N812984 4 24.99 272481965 ******0085 04/28/2017
LILLY, KENNETH N7-Q549068 4 19.99 272471166 ******2452 04/28/2017
STADEL, LORIE N7-Q549064 4 34.99 272481965 ******0083 04/28/2017
WHITE, AMY N7-NF70199 4 19.99 272482061 *********8513 04/28/2017
WRIGHT, JANELLE N7-Q683095 4 19.99 072000326 *****1442 04/28/2017
  Count:  8 Total: 189.92      



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