08/26/2013
07:24:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BLANTON, LINDSAY SL-PT-BLANTON 8 120.00 081202759 ******1605 08/27/2013
MASON, DONALD SL-PT-MASON 8 121.60 081202759 ******0233 08/27/2013
VON BEHREN, CASEY SL-PT-VONBEHR 8 50.00 081906013 ****9399 08/27/2013
WAGONER, BARBARA SL-PT-WAGONER 8 224.00 071109406 ****7857 08/27/2013
  Count:  4 Total: 515.60      



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