06/16/2014
08:03:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ARIAL, AMY 2S-722025993 3 105.19 124002971 ******3545 06/17/2014
HARPER, CORTNEY 2S-001245 3 108.36 324078909 *****3279 06/17/2014
MCCORMICK, MARY 2S-680882822 3 105.19 124002971 ******8148 06/17/2014
RUTHERFORD, CHARI 2S-870174870 3 108.36 124000054 *****2383 06/17/2014
TONGA, EMILY 2S-000377 3 52.06 324079555 ********6219 06/17/2014
  Count:  5 Total: 479.16      



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