06/18/2010
09:12:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
EUBANK, JOSH 92-1575 57.89 113010547 ******3104 06/21/2010
EUBANK, JOSH 92-1575 47.89 113010547 ******3104 06/21/2010
PENICK, SUSAN 92-11698 64.13 113105070 *****9501 06/21/2010
SAMPLE, ROMNEY 92-1604 58.71 113008465 ******3828 06/21/2010
SPARKS, TIMOTHY 92-1696 47.89 113121135 ***6358 06/21/2010
WEST, SHANE 92-12330 68.71 113121135 ***0601 06/21/2010
  Count:  6 Total: 345.22      



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