10/27/2010
12:30:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DOLCE, FRAN M0-003751 1 10.70 263290220 ******7570 11/01/2010
PHILLIPS (CXL), DAVID M0-100635 1 21.39 061000104 ************5386 11/01/2010
SVEJDA, TERRY M0-004285 1 21.39 063000047 ********2757 11/01/2010
VAUGHN, PAMALA M0-004113 1 15.00 063000047 ********2362 11/01/2010
WEATHERBEE, RYAN M0-004608 1 16.04 063100277 ********6091 11/01/2010
  Count:  5 Total: 84.52      



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