06/12/2017
07:51:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
COMBS, MITCH N7-Q682789 2 19.99 072402652 ****3636 06/14/2017
FREEMAN, ANTHONY N7-Q548831 2 19.99 041000124 ******7025 06/14/2017
FRESHNEY, RON N7-Q617470 2 19.99 072000096 ******0974 06/14/2017
PLUNKETT, RICK N7-NF174253 2 19.99 072403473 *******2202 06/14/2017
TAYLOR, BLANKA N7-N812529 2 24.99 272479663 *****4884 06/14/2017
  Count:  5 Total: 104.95      



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