01/03/2012
08:40:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CANELLA, CHARLETTE 6H-698982552 1 62.54 324173383 ***8700 01/04/2012
FREI, TERRA 6H-109654461 1 51.94 324184440 *****1229 01/04/2012
HERNANDEZ, RACHELLE 6H-696128833 1 51.94 324173626 *****3382 01/04/2012
LAATS, JENNIFER 6H-229743098 1 62.54 324172630 ********6901 01/04/2012
SHAFFER, ANGIE 6H-356457062 1 62.54 123171955 *******3239 01/04/2012
  Count:  5 Total: 291.50      



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