07/10/2017
07:44:26
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 07/11/2017
CONLEY, BRYAN RC-73908 3 29.95 323276524 ***6530 07/11/2017
DESLOGES, MEGHAN RC-R000634 3 9.95 323274445 **********2112 07/11/2017
EBA, MEAGAN RC-R000226 3 19.95 325070760 *****4341 07/11/2017
FAVREAULT, MATTHEW RC-12349 3 9.95 123002011 ********5678 07/11/2017
HUNNEL, TOM RC-R000770 3 9.95 123205135 ****8568 07/11/2017
STICH, LINDA RC-R000693 3 9.95 323075880 ****7709 07/11/2017
  Count:  7 Total: 109.65      



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