09/15/2011
09:54:34
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BASS, GARRETT 35-2277 48.37 111102842 ***1024 09/16/2011
JACKSON, KIMBERLY 35-81 59.33 111102842 ***5981 09/16/2011
LEONE, TERRI 35-6015 48.37 111102059 ****0077 09/16/2011
LIGHTFOOT, KEITH 35-11300 49.33 111102949 ***8597 09/16/2011
RIVERS, PHILLIP 35-5475 53.85 111102949 ***7440 09/16/2011
THOMAS, PAULA 35-256 54.81 111102949 ***1327 09/16/2011
WESTFALL, CRYSTAL 35-2940 38.37 111102059 *****1006 09/16/2011
  Count:  7 Total: 352.43      



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