11/05/2012
08:11:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BROWNLEE, JAMARCUS SR-800750891 45.00 065305436 ******2432 11/06/2012
JENKINS, SHANNON SR-427272449 30.00 065305436 ******7038 11/06/2012
KEANE, CHRIS SR-642321965 37.95 065300211 *****1499 11/06/2012
ROBINSON, CYNTHIA SR-426434496 70.00 314972853 ******0193 11/06/2012
ROBINSON, CYNTHIA SR-426434496 70.00 314972853 ******0193 11/06/2012
  Count:  5 Total: 252.95      



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