04/19/2011
11:02:54
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BENNETT, ASHLEY C9-10160 58.83 111901056 ******2225 04/20/2011
CARSON, KALLIE C9-8000 47.98 111102758 ****6858 04/20/2011
CHAMPAGNE, RUSSELL C9-9068 41.47 111102758 ****8559 04/20/2011
HANNA, HEATH C9-10898 47.98 111102059 *****7403 04/20/2011
JACKSON, LATIA C9-0466 69.68 265473582 **6252 04/20/2011
JOHNSON, DARLENE C9-3577 36.04 111102758 ***4721 04/20/2011
MATHIS, RAMOND C9-2114 30.62 111101306 ***9039 04/20/2011
WILLIAMS, BETH C9-2707 58.83 111100844 ***0787 04/20/2011
  Count:  8 Total: 391.43      



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