04/13/2011
09:26:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HICKS, MATTHEW 71-1428 58.71 111904150 ***1512 04/14/2011
JONES, MICHAEL 71-1330 58.71 111913170 ***6643 04/14/2011
LANGFORD, KEENAN 71-1377 47.89 084003997 ************7789 04/14/2011
MCKINZIE, GINGER 71-1414 64.13 113105070 *****3401 04/14/2011
MCMILLAN, CLAYTON 71-11491 47.89 113105070 *****7504 04/14/2011
SMITH, LIONETTE 71-1231 58.71 111913170 ***3996 04/14/2011
WALLACE, JESHERRIA 71-1495 47.89 113105070 *****0901 04/14/2011
  Count:  7 Total: 383.93      



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