03/29/2012
06:55:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRANDON, MICHAEL 35-1743 48.37 111102842 ***1067 03/30/2012
HENDERSON, HILLARY 35-4769 48.37 111102059 ****4781 03/30/2012
WILLIAMS, MELISSA 35-6947 47.41 111102059 *****6090 03/30/2012
WILLIAMS, MELISSA 35-6947 47.41 111102059 *****6090 03/30/2012
WILLIAMS, MELISSA 35-6947 67.41 111102059 *****6090 03/30/2012
WILLIAMS, MELISSA 35-6947 47.41 111102059 *****6090 03/30/2012
  Count:  6 Total: 306.38      



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