07/01/2014
08:19:46
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
COTE, CAITLIN 5L-004207 1 59.00 092900383 ********1068 07/02/2014
HICKMAN, GAYDEANA 5L-979717224 1 5.00 092901654 *********0385 07/02/2014
LASALLE, REBECCA 5L-20467668 1 42.90 092001512 ***7738 07/02/2014
STEIN, COLLEEN 5L-005205 1 49.00 092900613 **3812 07/02/2014
YOUNG, KAYSHA 5L-353972916 1 60.00 092902132 ******8184 07/02/2014
ZENTNER, JODIE 5L-003415 1 39.00 092901227 ******6616 07/02/2014
  Count:  6 Total: 254.90      



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