09/14/2012
06:56:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AYIM, MARTIN C9-2372 30.66 065400137 *****1151 09/15/2012
FARLEY, TIFFANY C9-4797 30.66 314972853 ******1459 09/15/2012
FIELDS, MELVINA C9-10723 47.98 111102758 ****8332 09/15/2012
JONES, CEDRIC C9-0515 30.66 265473582 ******5083 09/15/2012
KIRKENDALL, ALEX C9-3323 30.66 111102758 ****3782 09/15/2012
LOWERY, TONI C9-0764 41.54 111102758 ****8700 09/15/2012
NALITT, DAKOTA C9-7844 41.54 111102758 ****4684 09/15/2012
WARREN, MORGAN C9-1270 30.66 111102758 ***2045 09/15/2012
  Count:  8 Total: 284.36      



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