10/16/2013
06:51:28
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABDELSALAM, LUAI 56-5556 52.71 111104879 ******5033 10/17/2013
CRAWFORD, DEANDREAS 56-3806 53.80 314074269 ****9888 10/17/2013
DEAMON*, TAKESHA 56-6699 30.81 084003997 ************0314 10/17/2013
FAIRCLOTH, DIANE 56-9310 26.43 111104617 ***5045 10/17/2013
GARRETT, DILLON 56-3269 37.38 265473472 ******0601 10/17/2013
LOFTON, REGGIE 56-7464 48.33 065400137 *****3235 10/17/2013
MILLS, MALONDON 56-1295 30.81 111104879 ******2394 10/17/2013
PICKENS, VIRGIE 56-8885 30.81 111104617 ***2134 10/17/2013
  Count:  8 Total: 311.08      



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