10/07/2013
08:28:11
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BLOMDAHL, BLAKE GB-5990 41.73 231270654 *****6975 10/08/2013
BLOMDAHL, JORDON GB-5939 41.73 231270654 *****6975 10/08/2013
BLOMDAHL, KELLY GB-5974 48.15 231270654 *****6975 10/08/2013
CANNUSCIO, ANTHONY GB-5532 146.86 031201360 ******4603 10/08/2013
MARTIN, RICH GB-10734 53.45 021200025 ******2596 10/08/2013
  Count:  5 Total: 331.92      



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