08/23/2012
06:37:23
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
AUCUTT, BRUCE WC-8000561 6 29.95 122237308 ***2075 08/27/2012
BRASS, ANTHONY WC-5335593 6 19.95 122238420 ******1111 08/27/2012
CERVANTES, MIGUEL WC-8001430 6 19.95 322282713 *******7088 08/27/2012
CRAVITS, TERRY WC-SLO10648 6 24.95 122239982 ***0340 08/27/2012
DELKESKAMP, NICO WC-SLO10054 6 24.95 322282713 ******6696 08/27/2012
  Count:  5 Total: 119.75      



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