06/16/2011
07:51:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BORBON, LEILANI FQ-871406 1 79.22 113000023 ********7053 06/17/2011
MENTLEWSKI, BRITTANEY FQ-859708 1 77.58 113000023 ********3370 06/17/2011
OZENNE, CHENELL FQ-860137 1 111.38 111000025 ********6798 06/17/2011
VANKIRK, HOWARD FQ-723229 1 83.33 111000614 *****2957 06/17/2011
WATTS, JENNIFER FQ-870717 1 53.53 111015159 *********7900 06/17/2011
  Count:  5 Total: 405.04      



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