02/19/2014
08:38:43
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BERNARD, MARY BF-E106538 26.73 325180113 *******4687 02/20/2014
BERNARD, THOMAS BF-E106559 26.73 325180113 *******4687 02/20/2014
LARSEN, KEN BF-BW101907 25.00 323371076 ******3479 02/20/2014
MAILHOT, MEGAN BF-E103755 15.86 325070760 *****5109 02/20/2014
WALTON, BRIANNA BF-BW101866 35.43 325180113 **3205 02/20/2014
  Count:  5 Total: 129.75      



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