12/01/2011
07:40:24
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOWLES, PJ 5H-001652 1 81.08 103900036 *****5475 12/02/2011
CAMPBELL, ABBY 5H-000707 1 73.19 303986313 ******2669 12/02/2011
COLLIER, KATE 5H-218021171 1 79.00 103000017 ********1668 12/02/2011
COUNTS, LESLIE 5H-001278 1 56.60 303986096 ****5072 12/02/2011
FARTHING, AMANDA 5H-002443 1 97.99 103112594 *******5293 12/02/2011
FELDHAKE, KELLEY 5H-697730707 1 47.39 314074269 ****9706 12/02/2011
FULLER, WENDY 5H-001949 1 59.00 103112976 ******6321 12/02/2011
GALIEAN, TYRA 5H-657639933 1 85.73 103112976 *****6833 12/02/2011
GREENFIELD, LESLIE 5H-000045 1 85.73 103003632 ******2328 12/02/2011
KESTER, MELANIE 5H-000996 1 48.62 103112976 ******1541 12/02/2011
SHEETS, LESLIE 5H-748796548 1 94.83 103900036 *****6304 12/02/2011
SMITH, KIM 5H-001216 1 116.16 103912668 ***4089 12/02/2011
STAIRES, AMY 5H-002519 1 4.34 103900036 *****2618 12/02/2011
WILLIAMS, RACHEL 5H-002388 1 70.83 103000648 *****5240 12/02/2011
WOODARD, JENNIFER 5H-362972675 1 24.00 103112976 ******3773 12/02/2011
  Count:  15 Total: 1024.49      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
IDLEMAN, DIANA 5H-001123 1 73.19 Invalid Bank Account No. 12/02/2011
  Count:  1 Total: 73.19