06/03/2014
08:01:08
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
COFFMAN, KENNETH A. 7F-120814 1 27.00 072403473 *******9891 06/05/2014
COMFORT, JULIE 7F-120726 1 44.00 072000326 *****8053 06/05/2014
HUHTA, PATRICIA 7F-120918 1 137.00 072405442 *****7996 06/05/2014
LUMLEY, JAMES JIM 7F-V10484 1 242.00 272485424 ********2001 06/05/2014
OLESNAVAGE, JIM 7F-120084 1 526.50 101218856 **********3610 06/05/2014
WOODRUFF, RACHEL 7F-123100 1 27.00 272485385 **9871 06/05/2014
  Count:  6 Total: 1003.50      



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