10/04/2010
15:54:52
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CUNNINGHAM, RUSSELL WH-114739 21.60 311990375 **9800 10/05/2010
FINDLEY, ALISA WH-112184 41.60 103112675 ****6578 10/05/2010
KOHLER, TARA WH-107137 32.42 111907144 ***9677 10/05/2010
RODGERS, JOHN WH-118284 21.60 111911091 *****3935 10/05/2010
SMOOT, JEANNA WH-118214 21.60 311989001 *****2997 10/05/2010
TRIVETTE III, PAUL WH-100328 23.75 311989001 *****1438 10/05/2010
  Count:  6 Total: 162.57      



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