06/22/2010
16:49:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAGWELL, KRIS P1-02168 48.00 065302963 ***1432 06/23/2010
BURGIN, MIKE P1-01515 67.00 265377756 **********2778 06/23/2010
CANNON, ERIC P1-02165 88.00 065302154 ***5633 06/23/2010
FORTUNE, TONYA P1-00056 67.00 084201443 ***1223 06/23/2010
SCOTT, BARBARA P1-02358 45.00 065300211 *****6868 06/23/2010
  Count:  5 Total: 315.00      



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