11/25/2014
08:32:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BUSH, CAMERON 92-3190 58.71 111904150 ***3145 11/26/2014
FULTS, DARLA 92-8202 35.00 111102059 *****3878 11/26/2014
LEE, THOMAS 92-8358 64.13 313192647 ******7650 11/26/2014
PORTER, CLIFTON 92-3810 37.06 111102059 *****3789 11/26/2014
SAMPLE, DEBBIE 92-11910 47.89 113105070 *****1215 11/26/2014
  Count:  5 Total: 242.79      



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