11/04/2013
06:51:14
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DECKER, STACEY P8-12014 2 32.45 081508466 ******7814 11/05/2013
FLAGG, CHARLES P8-12178 2 10.81 281081877 *****9525 11/05/2013
HOUSE, NICOLE P8-12135 2 10.81 281081877 *****9525 11/05/2013
NELSON, MACKENZIE P8-10069 2 10.81 281081479 ***9624 11/05/2013
REDMAN, VINCENT P8-11275 2 21.63 281081479 ***7633 11/05/2013
WHEELER, DAN P8-11276 2 10.81 281081479 ***7633 11/05/2013
  Count:  6 Total: 97.32      



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