12/15/2011
07:42:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRIDGES, TROY 56-1680 37.38 065404340 *****1134 12/16/2011
BROOKS, COCOMENIA 56-0916 30.81 311175983 ******5287 12/16/2011
DEAMON, TAKESHA 56-6699 30.81 111104617 ***3751 12/16/2011
GRAY, CHEZWIC 56-1177 48.33 111104617 ***4313 12/16/2011
RICHARDSON, JUSTIN 56-270 41.76 311175983 *****6912 12/16/2011
SUBLETT, JAMES 56-9399 30.81 065403626 ******1479 12/16/2011
THOMAS, PEYTON 56-3645 37.38 311170166 ******5333 12/16/2011
  Count:  7 Total: 257.28      



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