02/27/2012
08:23:08
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAKER, MICHELLE 5H-917888761 4 23.84 082000073 ********5852 02/28/2012
BINGHAM, CONNIE 5H-938455993 4 66.39 103900036 *****2006 02/28/2012
MEFFORD, MELISSA 5H-202524303 4 42.32 303986313 ******4410 02/28/2012
THYSSEN, PIERRE 5H-002584 4 23.84 303986384 ********1090 02/28/2012
  Count:  4 Total: 156.39      



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