04/02/2012
07:34:28
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 04/03/2012
LAATS, JENNIFER 6H-229743098 1 62.54 324172630 ********6901 04/03/2012
PERKINS, LEXI 6H-639623262 1 51.94 124103799 ******1914 04/03/2012
SHAFFER, ANGIE 6H-356457062 1 65.20 123171955 *******3239 04/03/2012
  Count:  4 Total: 242.22      



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