02/03/2012
07:54:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HAGENHOFF, BEV P9-03676 22.76 081905768 ***4307 02/06/2012
HAGENHOFF, JACOB P9-03674 16.27 081905768 ***4307 02/06/2012
HAGENHOFF, LAUREN P9-04167 10.85 081905768 ***4307 02/06/2012
LENK, REBECCA P9-11026 21.68 081000210 ********8448 02/06/2012
LENK, TAYLOR P9-11025 10.83 081000210 ********8448 02/06/2012
  Count:  5 Total: 82.39      



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