11/01/2012
06:38:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BROWN, KYLE T9-101085 7 25.00 265577585 ****3650 11/02/2012
FOUASNON, ALESIA T9-107258 7 25.00 065501353 *****9791 11/02/2012
HART, LEIGH T9-106634 7 25.00 265577585 ******9917 11/02/2012
JENSEN, ALAN T9-107611 7 25.00 065500752 ***0834 11/02/2012
LIND, LINDSAY T9-105224 7 25.00 065503681 *****6083 11/02/2012
  Count:  5 Total: 125.00      



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