08/01/2012
08:19:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARKALOW, BETSY 2W-672784397 1 59.00 123000220 ********4836 08/02/2012
BRADY, TIFFANY 2W-847964666 1 79.00 323383378 *****5602 08/02/2012
DIVELBLISS, KAYLA 2W-695792574 1 49.00 325070760 ******0326 08/02/2012
FARNSWORTH, ADAM 2W-255047529 1 311.83 121000358 ******6190 08/02/2012
TELLEZ, LESLIE 2W-254184069 1 86.89 323371076 ******3028 08/02/2012
  Count:  5 Total: 585.72      



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