01/31/2011
07:03:06
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ASATO, TOSHI 11-22001628 7 36.99 322271627 ******9462 02/01/2011
HART, BARABARA 11-22001300 7 29.99 322271627 *****4729 02/01/2011
LOFTEN, JULIE 11-22001428 7 36.99 121042882 ******5808 02/01/2011
MIDDLETON, DIANA 11-22001269 7 33.99 322282001 **0188 02/01/2011
WERMERS, CINDY 11-22001653 7 36.99 322271627 ******3016 02/01/2011
  Count:  5 Total: 174.95      



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