01/15/2013
09:16:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FRANKLIN, KIM C9-1212-1 41.54 311175860 ******1000 01/16/2013
GRAGSTON, BOBBY C9-3410-1 41.54 065400137 *****9180 01/16/2013
HAMPTON, LUTHER C9-0255 30.66 065400137 *****4156 01/16/2013
HUNTER, ALESSHUNDRA C9-99 30.66 265473582 ******8756 01/16/2013
LITTLE, BRIAN C9-11314 58.83 311176021 ******0029 01/16/2013
PATRICK, KRIS C9-1174 30.66 111104879 *****2868 01/16/2013
STAUFFER, BRITTANY C9-1119-1 30.66 111102758 ****3060 01/16/2013
  Count:  7 Total: 264.55      



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