09/14/2012
06:56:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DUGGAN, KATHY 7C-320937281 240.34 324377613 ********5719 09/15/2012
FITCHES, ROXANNE 7C-702839008 62.26 324377516 ****4825 09/15/2012
HATCH, TANYA 7C-916421726 88.92 324377516 ****4825 09/15/2012
TAUMOEPEAN, OKANETI 7C-701742045 62.26 324079416 ***9603 09/15/2012
TAYLOR, STEPHANIE 7C-828331807 43.59 324377613 ***9154 09/15/2012
  Count:  5 Total: 497.37      



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