05/19/2014
06:27:02
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 05/20/2014
BRUENING, SUE 7F-120098 2 27.00 072401404 ******6628 05/20/2014
COMFORT, PETER B. 7F-V10793 2 108.00 072000326 ****8853 05/20/2014
HARLEY, KAYLA 7F-121756 2 27.00 072410013 ******9910 05/20/2014
HOY, JEFFREY 7F-123217 2 27.00 072405442 *****1183 05/20/2014
LUMLEY, JAMES JIM 7F-V10484 2 150.00 272485424 ********2001 05/20/2014
  Count:  6 Total: 376.00      



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