10/18/2012
07:42:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, BROWADWATER CS-BW 413.00 092001512 *********0316 10/19/2012
, CAJUN EUNICE CS-R3 341.03 065400137 *****2653 10/19/2012
, CAJUN OPEL CS-R8 344.25 065400137 *****2612 10/19/2012
, CAJUN RAYNE CS-R1 506.75 065400137 *****2661 10/19/2012
, CAJUN YOUNG CS-R0 951.82 065400137 *****2646 10/19/2012
, FIT EVO CS-Y7 567.67 052001633 ********5667 10/19/2012
, LEVEL CS-LV 202.70 072405455 ******8211 10/19/2012
, MUELLER CS-MU 467.00 121102036 *****4530 10/19/2012
, ONE 2 ONE CS-89 249.77 111000614 ******9211 10/19/2012
, SPIRE CS-SP 246.00 041001039 ********9543 10/19/2012
  Count:  10 Total: 4289.99      



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