04/18/2014
08:24:08
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 04/21/2014
BRUENING, SUE 7F-120098 2 27.00 072401404 ******6628 04/21/2014
HARLEY, KAYLA 7F-121756 2 27.00 072410013 ******9910 04/21/2014
HOY, JEFFREY 7F-123217 2 27.00 072405442 *****1183 04/21/2014
LUMLEY, JAMES JIM 7F-V10484 2 190.00 272485424 ********2001 04/21/2014
  Count:  5 Total: 308.00      



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