07/01/2013
06:16:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BATSHON, ELIAS T5-F25913 A 41.84 121042882 ******1058 07/02/2013
BROWNLOW, JIM T5-R3469 A 9.25 121042882 ******0305 07/02/2013
CHOW, MUSIC T5-F20901 A 39.00 321070007 ******9285 07/02/2013
CIARDELLA, KELLY T5-F13585 A 39.00 121137797 ***5101 07/02/2013
CURLEY, BRIAN T5-F24556 A 1.75 121000358 ******1680 07/02/2013
KIRK, MELISSA T5-F28175 A 10.35 321171184 *****2962 07/02/2013
LUTZ, JAMES T5-R26631 A 39.00 321076098 *********3075 07/02/2013
MUSSELMAN, MARK T5-R23589 A 1.50 121000358 ******0046 07/02/2013
  Count:  8 Total: 181.69      



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