05/27/2010
05:51:58
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BALDWIN, ZOEY S5-LGC0151 1 55.00 122016066 *****6827 06/01/2010
BARRANTES, ELIZABETH S5-LG0674 1 55.00 122000661 ******1624 06/01/2010
BARTLETT, WILLIAM S5-LG1248 1 55.00 322271627 ******6037 06/01/2010
JULIUS, AMI S5-LG0727 1 55.00 122016066 *****6827 06/01/2010
YAKER, JONATHAN S5-LAPT0510 1 55.00 122016066 *****1759 06/01/2010
  Count:  5 Total: 275.00      



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