02/18/2014
10:25:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BERLE, JULIE 7F-V10027 2 37.00 272485424 *****0001 02/20/2014
BRUENING, SUE 7F-120098 2 54.00 072401404 ******6628 02/20/2014
HARLEY, KAYLA 7F-121756 2 27.00 072410013 ******9910 02/20/2014
HOY, JEFFREY 7F-123217 2 27.00 072405442 *****1183 02/20/2014
OLESNAVAGE, JIM 7F-120084 2 27.00 101218856 **********3610 02/20/2014
PHILO, LISA 7F-116453 2 25.00 272485385 *******3375 02/20/2014
  Count:  6 Total: 197.00      



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