12/03/2018
15:35:00
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRADY, DONNA 7V-1000014 A 35.00 122000496 ******6323 12/05/2018
CRUMP, LINDA 7V-1000823 A 35.00 121100782 *****9226 12/05/2018
MICKALIAN, HELEN 7V-1000271 A 35.00 322271627 ******3577 12/05/2018
REYNOLDS, MARY LOUIS 7V-1000298 A 35.00 321172594 **********5046 12/05/2018
SCOTT, JUDITH 7V-1000303 A 35.00 322271627 *****0762 12/05/2018
  Count:  5 Total: 175.00      



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