12/14/2010
10:33:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HARRISON, ALLISON HF-215691 68.00 084304243 ****5463 12/15/2010
HARRISON, ALLISON HF-215691 48.00 084304243 ****5463 12/15/2010
MARTIN, TANYA HF-417244 40.00 084304117 ***6802 12/15/2010
MORRIS, CHRISTIE HF-749759 68.00 084304243 ****0493 12/15/2010
RINKS, JUDY HF-820 40.00 084304418 **9105 12/15/2010
ROGERS, KAYLA HF-241582 38.00 084302342 ******4067 12/15/2010
TACKITT, MICHELE HF-517557 80.00 084304243 ****9805 12/15/2010
  Count:  7 Total: 382.00      



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