10/19/2011
13:08:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ANTHONY, PAULITA HF-472262 48.00 064000017 ******0944 10/20/2011
LITTLE, TRACY HF-953 50.00 284383983 ****3530 10/20/2011
SMITH, ROY HF-158409 68.00 084304243 ****3310 10/20/2011
WADE, CHRIS HF-493 35.00 084304243 ****3441 10/20/2011
WILLIAMSON, BRIAN HF-WILLLIAMSO 50.00 064000017 ******7547 10/20/2011
  Count:  5 Total: 251.00      



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