09/16/2011
09:47:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BALLARD, MARY 77-3054 59.50 265473582 **3438 09/19/2011
FEE, WILLARD 77-466 78.50 111102059 *****3067 09/19/2011
HUNT, SHANNON 77-3683 48.50 124085024 *************0311 09/19/2011
MITCHELL, MICHEAL 77-9153 48.50 314074269 *****3867 09/19/2011
PERKINS, ROBERT 77-9909 37.50 065000090 ******5922 09/19/2011
POSEY JR., LEON 77-402 48.50 065000090 ******3923 09/19/2011
SWEET, UNELDA 77-526 59.50 111102059 *****1102 09/19/2011
TAMBURELLO, ANTHOY 77-7606 48.50 084003997 ************4111 09/19/2011
THOMAS, RYAN 77-2014 59.50 065201349 ******9283 09/19/2011
  Count:  9 Total: 488.50      



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