10/03/2011
09:59:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABBOTT, KIM 4Z-000060 1 49.00 272476776 ********6321 10/04/2011
TILLER, CATHERINE 4Z-006859 1 5.00 041000124 ******8361 10/04/2011
  Count:  2 Total: 54.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
WILSON, STEPHANIE 4Z-003461 1 49.00 Invalid Bank Account No. 10/04/2011
  Count:  1 Total: 49.00