04/27/2012
09:14:50
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HAMILTON, EARL 35-3111 51.52 111102842 ***2566 04/28/2012
HENDERSON, HILLARY 35-4769 58.37 111102059 ****4781 04/28/2012
HENDERSON, HILLARY 35-4769 58.37 111102059 ****4781 04/28/2012
PADDIE, JARED 35-5656 69.33 111102059 *****2865 04/28/2012
PHILLIPS, COLLETTE 35-3181 74.81 065000090 ******5212 04/28/2012
SMITH, RAVEN 35-5076 47.41 111102059 ****4665 04/28/2012
  Count:  6 Total: 359.81      



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