09/12/2012
07:58:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRANDON, MICHAEL 35-1743 63.37 111102842 ***1067 09/13/2012
FONTENOT, TONY 35-52568 63.37 111102059 *****0712 09/13/2012
FREEMAN, SKYE 35-3779 52.41 111102059 ****5168 09/13/2012
HENDERSON, HILLARY 35-4769 63.37 111102059 ****4781 09/13/2012
HENDERSON, HILLARY 35-4769 63.37 111102059 ****4781 09/13/2012
MESHELL, LAUREN 35-3590 53.85 111102949 ***8327 09/13/2012
RIVERS, PHILLIP 35-5475 48.37 111102949 ***7440 09/13/2012
WILLIAMS, EARNEST 35-926A 75.78 111102059 *****4100 09/13/2012
  Count:  8 Total: 483.89      



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