07/27/2017
07:46:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CARSON, CHARLES RC-85459 9 39.00 123000220 ********2858 07/31/2017
SANDOVAL, MELISSA RC-R000617 9 39.00 123006800 ******6339 07/31/2017
SANDOVOL, LORENA RC-R000203 9 39.00 123006800 ******6339 07/31/2017
SCHMITT, TERESA RC-R000822 9 39.00 123000220 ********1568 07/31/2017
SMITH, DON RC-85795 9 39.00 323274351 **4703 07/31/2017
  Count:  5 Total: 195.00      



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