09/29/2013
08:17:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BICKERSTAFF, LEE J9-5488 1 35.00 267077627 ********6500 10/01/2013
BROERE III, JOHN J9-3995 1 35.00 061000104 ******9711 10/01/2013
COOK, JAMES R J9-6282 1 36.00 061000104 ******4485 10/01/2013
GRIFFITHS, SEAN J9-G02637 1 35.00 261171244 *****7986 10/01/2013
JONAS, HENRY J9-G02309 1 35.00 061102400 ******6180 10/01/2013
  Count:  5 Total: 176.00      



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