01/17/2011
11:53:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANTHIS, LEON BC-802102 1 50.00 113122655 ***5287 01/19/2011
CASTILLO, JOHN BC-841037 1 50.00 113008465 ******5292 01/19/2011
PANIAGUA, ROSALVA BC-839179 1 75.00 113105025 ******9158 01/19/2011
RHODES, JACKIE BC-843832 1 50.00 313185515 ******0637 01/19/2011
RODRIGUEZ, IMELDA BC-847897 1 50.00 113123065 ***4958 01/19/2011
  Count:  5 Total: 275.00      



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