10/01/2012
07:50:56
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CHOW, MUSIC T5-F20901 1 39.00 321070007 ******9285 10/02/2012
CIARDELLA, KELLY T5-F13585 1 39.00 121137797 ***5101 10/02/2012
DAVIDENKO, ELENA T5-R15563 1 7.40 321171184 *******9261 10/02/2012
LUTZ, JAMES T5-R26631 1 39.00 321076098 *********3075 10/02/2012
SPURLOCK, TIM T5-F28441 1 3.75 121101189 ****8554 10/02/2012
WHITTEN, ANDREA T5-F27465 1 39.00 321076470 **********1910 10/02/2012
  Count:  6 Total: 167.15      



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