03/15/2011
08:13:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BENNETT, ASHLEY C9-10160 58.83 111901056 ******2225 03/16/2011
BOYD, LORI C9-6362 41.47 265270413 *******3678 03/16/2011
CHAMPAGNE, RUSSELL C9-9068 41.47 111102758 ****8559 03/16/2011
HAILE, YONAS C9-3005 47.98 265270413 *******9170 03/16/2011
HANNA, HEATH C9-10898 47.98 111102059 *****7403 03/16/2011
THOMPSON, MARLON C9-7430 47.98 065400137 *****4975 03/16/2011
  Count:  6 Total: 285.71      



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