04/13/2011
09:13:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AZZOLINA, ALESSANDRO FJ-08271972 2 410.00 122000661 **********3398 04/15/2011
CORDERO, E. TOM FJ-02031943 2 45.00 122220593 ***8091 04/15/2011
KEBEDE, ZELEK FJ-9181985 2 55.00 322271627 ******8517 04/15/2011
KITCHEN, ERIC FJ-07031950 2 60.00 122238420 ******1074 04/15/2011
LEPOSAVIC, ROBERT FJ-12081965 2 60.00 122000661 ******5865 04/15/2011
LIMON, MATTHEW FJ-04151970 2 55.00 122220593 ******3494 04/15/2011
PFLEGHAAR, KYLE FJ-04011992 2 52.00 122000247 ******6830 04/15/2011
RAWLINGS, THOMAS FJ-02081983 2 52.00 322271627 ******6000 04/15/2011
TORMEY, VANESSA FJ-08221972 2 55.00 125000024 ****9358 04/15/2011
  Count:  9 Total: 844.00      



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