Autobill Bank EFT Payment Listing Report

11/13/2013

09:16:43

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BLEVINS, TIFFANY	3B-555413253	2	83.74	124103799	******6244	11/14/2013
DRAPER, KATELYN	3B-005339	2	73.14	324173383	***0160	11/14/2013
SALVESON-BLEVIN, COURTNEY	3B-938091085	2	41.87	124103799	******6244	11/14/2013
SIMONS, MISHEL SUNNY	3B-249449504	2	62.54	123103732	******9780	11/14/2013
WELCH WHITAKER, CANDY	3B-258084448	2	62.54	324173626	*****5532	11/14/2013
	Count: 5	Total:	323.83

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