05/08/2017
08:10:52
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CARSON, CHARLES RC-85459 3 19.95 123000220 ********2858 05/10/2017
CONLEY, BRYAN RC-73908 3 29.95 323276524 ***6530 05/10/2017
DANIELS, NATHAN RC-R000300 3 9.95 323274461 ********6210 05/10/2017
EBA, MEAGAN RC-R000226 3 19.95 325070760 *****4341 05/10/2017
FAVREAULT, MATTHEW RC-12349 3 9.95 123002011 ********5678 05/10/2017
HUNNEL, TOM RC-R000770 3 9.95 123205135 ****8568 05/10/2017
  Count:  6 Total: 99.70      



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