05/25/2011
08:32:48
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, POMR CS-MR 245.00 107005319 ******2861 05/26/2011
BODY, TIGHT CS-DR 282.50 081918425 ***4492 05/26/2011
MARYSVILLE, GG CS-GW 833.95 125105550 ******2664 05/26/2011
STEVENS, LAKE CS-LS 236.78 125008547 ******2208 05/26/2011
ZONE, BODY CS-25 246.00 121042882 ******6355 05/26/2011
  Count:  5 Total: 1844.23      



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