01/25/2012
07:36:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, ELITE CS-EW 403.82 114000093 ******8199 01/27/2012
, GG ARLINGTON CS-GA 618.46 125105550 ******2664 01/27/2012
, GG MARYSVILLE CS-GW 369.32 125105550 ******2664 01/27/2012
, LAKE STEVENS CS-LS 353.20 125008547 ******2208 01/27/2012
, PAVITT CS-PT 278.25 125200044 **9320 01/27/2012
, THRIVE CS-4E 344.45 061112843 ******4884 01/27/2012
  Count:  6 Total: 2367.50      



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