04/01/2013
06:19:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOHANON, CHRISTEN 6R-968228327 1 51.45 061113415 *********1786 04/02/2013
KILPINEN, SCOTT 6R-012137 1 69.00 061113415 *********6274 04/02/2013
LEE, SEAN 6R-394346387 1 44.87 061000052 ********2869 04/02/2013
MARSEGLIA, CHRIS 6R-966764729 1 0.61 061000052 ********6848 04/02/2013
ROBERTS, GREGORY 6R-115265662 1 45.81 065305436 ******5304 04/02/2013
  Count:  5 Total: 211.74      



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