06/26/2018
06:45:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANTOINE, SHALONDA TL-5575001107 7 34.00 122000247 ******7726 06/28/2018
BOYLE, JENELL TL-5575002871 7 45.00 322283893 **********9326 06/28/2018
VILLATORO, MIRA TL-5575001880 7 40.00 073972181 **********7998 06/28/2018
WATTS, LARKLYN TL-5575000854 7 35.00 322078493 *****2088 06/28/2018
  Count:  4 Total: 154.00      



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