11/01/2011
07:37:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAGGETT, ZACK HF-357 60.00 084307033 *************9504 11/02/2011
COOK, KIM HF-163 30.00 084300603 *************5254 11/02/2011
COOK, KIM HF-163 30.00 084300603 *************5254 11/02/2011
JONES, ERIC HF-687898 40.00 084300603 ****5320 11/02/2011
RIGGINS, LISA HF-RIGGINS 38.00 084302698 *************4889 11/02/2011
RIGGINS, LISA HF-RIGGINS 58.00 084302698 *************4889 11/02/2011
WADE, CHRIS HF-493 35.00 084304243 ****3441 11/02/2011
WILLIAMSON, BRIAN HF-WILLLIAMSO 50.00 064000017 ******7547 11/02/2011
WILLIAMSON, BRIAN HF-WILLLIAMSO 30.00 064000017 ******7547 11/02/2011
  Count:  9 Total: 371.00      



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