06/27/2012
07:22:11
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BARTON, LYNDEE TH-50296 1 35.00 261171480 *********4921 07/02/2012
CHASTAIN, JO MARIE TH-50022 1 35.00 061000104 ******5254 07/02/2012
HARP, CAMERON TH-50301 1 45.00 061101375 ******9179 07/02/2012
KEMP, MADISON TH-50283 1 35.00 061101375 ******7161 07/02/2012
LAFITTE, MICHAEL TH-50343 1 50.00 061000227 *********5137 07/02/2012
  Count:  5 Total: 200.00      



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