10/15/2018
07:43:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GRIFFIN, MASON TB-T36292 2 31.03 063100277 ********1514 10/16/2018
MILLER, ANDREW TB-T29218 2 31.03 063102152 *********2058 10/16/2018
NICHOLLS, THOMAS TB-T35064 2 31.03 021000021 *****9637 10/16/2018
STEWART, WILLIAM TB-T21160 2 31.03 263182817 ******3507 10/16/2018
SUMPTER, HEATHER TB-H02168 2 31.03 043000096 ******0134 10/16/2018
  Count:  5 Total: 155.15      



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