02/11/2013
09:49:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
REDD, NICOLE 7C-23215311 2 26.66 324079555 ********2230 02/12/2013
SAGE, LAURA 7C-682154398 2 62.92 322282001 ********5717 02/12/2013
SCOTT, NICK 7C-967403151 2 62.92 324377516 *********0560 02/12/2013
SESSIONS, BILLIE 7C-493151047 2 5.00 322282603 ***9538 02/12/2013
TOWNSEND, JULIE 7C-676315372 2 115.18 324377516 ********6199 02/12/2013
  Count:  5 Total: 272.68      



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