12/03/2013
07:40:56
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BROWN, NICK M5-0043 1 94.00 304083244 ******8589 12/05/2013
MURRY, TRENTON M5-0095 1 10.00 304082876 ***9047 12/05/2013
STANDLEY, HAILEY M5-0221 1 99.00 104000029 ********4276 12/05/2013
VAUGHT, ANDREW M5-0082 1 10.00 104000016 *****4643 12/05/2013
  Count:  4 Total: 213.00      



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