12/16/2010
12:38:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FRANK, LARRY FR-824423 1 50.00 113000023 ********4250 12/17/2010
HENRY, DALE FR-845373 1 50.00 113118326 ***4379 12/17/2010
LANDRY, PRISCILLA FR-722987 1 25.00 111901014 ******2935 12/17/2010
SIMMONS, SAMMY FR-845101 1 50.00 313187571 ******5199 12/17/2010
SUGGETT, LINDA FR-820996 1 50.00 111901014 ******8623 12/17/2010
  Count:  5 Total: 225.00      



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