06/10/2013
08:54:11
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HENDRICKS, ASHLEY 5P-002807 2 39.00 111900659 ******1715 06/11/2013
KEE, ELIZABETH 5P-137363638 2 59.00 113010547 ******4315 06/11/2013
MAYO, BETTY 5P-825901572 2 49.00 113112995 **1450 06/11/2013
MIZE, COURTNEY 5P-001648 2 50.23 313185191 **********4027 06/11/2013
SMITH, BRANDY 5P-000939 2 64.90 111000614 *****0670 06/11/2013
  Count:  5 Total: 262.13      



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