12/17/2012
07:54:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HAMPTON, LUTHER C9-0255 30.66 065400137 *****4156 12/18/2012
OSBORNE, ESTONIA C9-4760 30.66 065403626 ******6695 12/18/2012
STAUFFER, BRITTANY C9-1119-1 30.66 111102758 ****3060 12/18/2012
TERRY, TRAVIS C9-4489 30.66 111104879 ******5554 12/18/2012
THOMAS, CALVIN C9-1544 30.66 065403626 *****8210 12/18/2012
  Count:  5 Total: 153.30      



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