05/01/2012
06:36:02
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 05/02/2012
JENKINS, BRITTANI 6H-682584665 1 253.60 123103729 ********7660 05/02/2012
LAATS, JENNIFER 6H-229743098 1 65.94 324172630 ********6901 05/02/2012
PERKINS, LEXI 6H-639623262 1 54.15 124103799 ******1914 05/02/2012
SHAFFER, ANGIE 6H-356457062 1 65.20 123171955 *******3239 05/02/2012
  Count:  5 Total: 501.43      



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