11/15/2011
07:39:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
COMBS, CEDRIC C9-4892 30.62 314972853 ******3612 11/16/2011
GRAVES, CEDRIC C9-9762 47.98 111101128 ***7232 11/16/2011
GULLEY, BRITTANY C9-7119 30.62 113024588 ******7241 11/16/2011
HARDY, STEPHANIE C9-4883 58.83 265473582 ******2836 11/16/2011
MATHIS, RAMOND C9-2114 30.62 111101306 ***9039 11/16/2011
  Count:  5 Total: 198.67      



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