04/13/2018
07:33:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FREAD, KEN NK-7666 3 73.61 113000023 ********7993 04/16/2018
JENKINS, FRANCINE NK-PLAT0036 3 73.61 111993776 ******0148 04/16/2018
MAXWELL, PAMELA NK-6325 3 62.22 113008465 ***3806 04/16/2018
PRUIETT, RUTH NK-8011 3 27.06 111000614 *****7413 04/16/2018
STEWART, MELISSA NK-6771 3 54.13 113008465 ******4922 04/16/2018
  Count:  5 Total: 290.63      



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