06/03/2013
07:45:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOHANON, CHRISTEN 6R-968228327 1 52.06 061113415 *********1786 06/04/2013
KILPINEN, SCOTT 6R-012137 1 69.00 061113415 *********6274 06/04/2013
LEE, SEAN 6R-394346387 1 41.93 061000052 ********2869 06/04/2013
MARSEGLIA, CHRIS 6R-966764729 1 0.61 061000052 ********6848 06/04/2013
ROBERTS, GREGORY 6R-115265662 1 46.33 065305436 ******5304 06/04/2013
  Count:  5 Total: 209.93      



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