06/18/2010
09:12:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BIGELOW*, CHARLENE V1-302733 40.00 031918569 *************3900 06/21/2010
BIGELOW*, CHARLENE V1-302733 40.00 031918569 *************3900 06/21/2010
BIGELOW*, CHARLENE V1-302733 40.00 031918569 *************3900 06/21/2010
BISHOP, MARK V1-100287 39.00 231380324 ******8108 06/21/2010
  Count:  4 Total: 159.00      



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