03/30/2011
13:07:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CANIS, JON XF-JCANIS 1 808.00 116312873 ***7168 04/01/2011
JOHNSTON, SANDRA XF-SJOHNSTON 1 229.00 113193532 ******7242 04/01/2011
MARINO, DAVID XF-DMARINO 1 229.00 111900659 ******9842 04/01/2011
MENDOZA, SHANNON XF-MENDOZA 1 229.00 116324201 *****4186 04/01/2011
MURDOCK, JAN XF-JMURDOCK 1 149.00 111000025 ******0380 04/01/2011
SINCLAIR, DONA XF-DSINCLAIR 1 299.00 111302370 ***6742 04/01/2011
SOLIS, JOEL XF-JSOLIS 1 509.00 111310391 ***7919 04/01/2011
WOMACK, KYLE XF-KWOMACK 1 229.00 111900659 *****5721 04/01/2011
  Count:  8 Total: 2681.00      



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