11/15/2010
08:46:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
JOHNSON, KRIS 77-534 65.00 111102059 *****1005 11/16/2010
MITCHELL, MICHEAL 77-9153 48.50 314074269 *****3867 11/16/2010
POULLARD, SALVIN 77-3290 48.50 265473582 **2368 11/16/2010
STROTHER, BRYAN 77-1959 76.55 111102059 *****1285 11/16/2010
SWEET, UNELDA 77-526 59.50 111102059 *****1102 11/16/2010
TAMBURELLO, ANTHOY 77-7606 48.50 084003997 ************4111 11/16/2010
WARE, STEVEN 77-504 59.50 265473582 **8522 11/16/2010
  Count:  7 Total: 406.05      



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