09/27/2010
09:34:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARBEE, CLAY 92-740 47.89 313192647 ******5875 09/28/2010
GOMEZ, LUIS 92-1872 47.89 113008465 ******2653 09/28/2010
MACIAS, MELINDA 92-1705 64.13 113105070 *****1301 09/28/2010
MCMILLON, GARY 92-1838 37.06 111104581 ****2518 09/28/2010
MENDOZA, JOSE 92-1873 47.89 113008465 ******2653 09/28/2010
WEST, SHANE 92-12330 58.71 113121135 ***0601 09/28/2010
  Count:  6 Total: 303.57      



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