11/29/2017
04:07:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CARSTENS, MICHELLE RC-R000259 9 39.00 123002011 ********4702 11/30/2017
CONLEY, BRYAN RC-73908 9 39.00 323276524 ***6530 11/30/2017
DESLOGES, MEGHAN RC-R000634 9 39.00 323274445 **********2112 11/30/2017
HINER, RENEE RC-R000260 9 39.00 123002011 ********4702 11/30/2017
OCALLAGHAN, JULIE RC-R000405 9 39.00 123002011 ****7806 11/30/2017
WEEMS, JOSHUA RC-78904 9 39.00 124303120 ********6345 11/30/2017
WHITE, ELIZABETH RC-87522 9 39.00 123002011 ********2452 11/30/2017
  Count:  7 Total: 273.00      



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