07/13/2017
05:49:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALEXANDER, JAMES RD-5807 2 32.12 111000025 ********9199 07/17/2017
AREVALO, KEVIN RD-8640 2 32.12 111000614 *****0357 07/17/2017
GILBERT, KADE RD-8818 2 69.71 065000090 ******0563 07/17/2017
NEVINS, BLAKE RD-8735 2 32.42 113000023 ******8856 07/17/2017
SALIENS, GERALD RD-8727 2 37.54 111000614 *****1977 07/17/2017
  Count:  5 Total: 203.91      



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