10/17/2011
08:11:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HAMAKER, MARSHA C9-7952 53.40 111102758 ***9175 10/19/2011
HARDY, STEPHANIE C9-4883 58.83 265473582 ******2836 10/19/2011
JACKSON, LATIA C9-0466 69.68 265473582 **6252 10/19/2011
PATRICK, KRIS C9-1174 30.62 111104879 *****2868 10/19/2011
ROBY, ERIC C9-11868 59.28 311175093 ******8802 10/19/2011
  Count:  5 Total: 271.81      



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