12/16/2013
09:40:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
EVANS, ALISON F4-FHC16551 83.00 253177049 ****4210 12/17/2013
EVANS, ALISON F4-FHC16551 83.00 253177049 ****4210 12/17/2013
MAXWELL, DAVID F4-FHC07036 50.00 253174576 *****9142 12/17/2013
MAXWELL, DAVID F4-FHC07036 50.00 253174576 *****9142 12/17/2013
SANDERS, KIM F4-FHC20127 50.00 253184537 *******2968 12/17/2013
SANDERS, KIM F4-FHC20127 50.00 253184537 *******2968 12/17/2013
  Count:  6 Total: 366.00      



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