05/09/2013
06:44:52
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALDRICH, ELIZABETH FN-38386 2 45.00 321171731 ********8903 05/13/2013
BILLINGS, JIM FN-50674 2 60.00 322271627 *****5509 05/13/2013
GUIMARAES, CAMILLE FN-61095 2 50.00 121042882 ******9075 05/13/2013
HUSON, AMY FN-50054 2 51.00 121000358 ******2645 05/13/2013
MARTIN, MARY FN-51127 2 45.00 121042882 ******5449 05/13/2013
PLANT, JOHN FN-50458 2 110.00 121000358 ******7187 05/13/2013
  Count:  6 Total: 361.00      



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