11/05/2012
08:11:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
KEY, CANDI T9-105206 7 25.00 265577585 *****2222 11/06/2012
MAGGIO, STEPHEN T9-107749 7 65.00 065503348 ******1197 11/06/2012
SARTORELLI, DAVID T9-105046 7 25.00 065503681 *****3926 11/06/2012
SCHMIDLEN, MATT T9-106726 7 25.00 065305436 ******6039 11/06/2012
WEIGEL, SETH T9-107947 7 25.00 065305436 ******3702 11/06/2012
  Count:  5 Total: 165.00      



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