04/04/2012
08:02:16
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
, OPEN MRI DR-999999 1 247.50 081908833 **0419 04/05/2012
EYE, HILLARY DR-00509 1 30.00 081908833 **6876 04/05/2012
PICKETT, CRYSTAL DR-00084 1 24.35 081000210 ******7908 04/05/2012
SCHNEEDLE, LOUIS DR-01425 1 32.47 081908833 **1742 04/05/2012
SMITH, HEDI DR-01456 1 22.50 081908833 **7414 04/05/2012
SUMMERS, DEBBIE DR-00978 1 19.47 081918425 ***6972 04/05/2012
WALKER, GEORGE DR-00702 1 16.23 081908833 **0211 04/05/2012
  Count:  7 Total: 392.52      



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