12/01/2011
12:46:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ADAMS, PATRICIA GL-3000514 1 37.45 273976369 *********4508 12/05/2011
BANKS, STEPHEN GL-2000992 1 85.60 273976369 *********1801 12/05/2011
CAPOCCIONI, JO RUTH GL-2000805 1 32.10 273976369 *********3203 12/05/2011
DANIEL, HILLIARD GL-400533 1 42.80 273976369 ***9570 12/05/2011
FORDYCE, MITCHELL GL-400927 1 107.00 273976369 *********4122 12/05/2011
HALL, CORRIE GL-400655 1 42.80 073000545 ********0171 12/05/2011
HULME, WILLIAM GL-400838 1 32.10 273976369 ********3108 12/05/2011
JUNKER, SAMANTHA GL-2000903 1 32.10 273976369 *********5004 12/05/2011
PETERSON, SCOTT GL-1002873 1 37.45 273976369 *********9305 12/05/2011
SCHAFFER, TJ GL-3000985 1 32.10 273976369 *********0906 12/05/2011
WEBER, BAREE GL-2000477 1 37.45 273976369 *********4405 12/05/2011
  Count:  11 Total: 518.95      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
ERIE, CHRISTINE GL-400812 1 32.10 Invalid Bank Account No. 12/05/2011
  Count:  1 Total: 32.10