01/15/2013
08:00:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GILBERT, FLORENCE 3G-608886171 3 83.74 324170179 ****5191 01/16/2013
JENSEN, MELODIE 3G-329908551 3 83.74 124103582 *****6730 01/16/2013
LEMOYNE, KAROL 3G-513897761 3 51.94 324170179 ****3633 01/16/2013
RIDER, DON 3G-823643256 3 53.74 324170179 ****3492 01/16/2013
ROBINSON, ANITA 3G-725872816 3 111.25 124102509 ****5408 01/16/2013
  Count:  5 Total: 384.41      



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