04/08/2011
09:29:28
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BEUTHIN, JANE 7F-000808 9 18.00 072413997 ***6760 04/11/2011
COMFORT, JULIE 7F-000796 9 18.00 072000326 *****8053 04/11/2011
FAGER, JENI 7F-000338 9 20.00 272485385 *******7514 04/11/2011
SOLAK, RODNEY 7F-000387 9 20.00 272485385 *******9491 04/11/2011
THOMPSON, ELIZABETH 7F-000653 9 30.00 272484713 *********8000 04/11/2011
  Count:  5 Total: 106.00      



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