12/26/2012
07:38:08
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BEGNAUD, MANDY 3T-000507 4 9.90 265070545 *****7173 12/27/2012
BROWN, MARY 3T-412870050 4 42.90 065002289 *****0654 12/27/2012
HAMPTON, AMBER 3T-847535913 4 49.00 065403626 ******0608 12/27/2012
MCCARROLL, ERIN 3T-002038 4 89.00 265474109 ********0445 12/27/2012
YOUNG, LYNDSEY 3T-335805739 4 79.00 065400137 *****7891 12/27/2012
  Count:  5 Total: 269.80      



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