01/30/2014
09:22:11
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BAUMGARTNER, HANS HB-1940 1 21.39 041000153 *******5383 02/03/2014
GANT, DEVON HB-11395 1 26.74 041200050 ******4666 02/03/2014
KYNARD, SHAMAR HB-11361 1 42.78 241282603 **1387 02/03/2014
NACHTRAB, DENA HB-10755 1 21.39 241070417 ******3151 02/03/2014
PAPALCURE, NICHOLAS HB-10722 1 21.39 041000124 ******5595 02/03/2014
PLUMB, COREY HB-10671 1 21.39 272482922 ******2081 02/03/2014
SANEHOLTZ, STEVE HB-2152 1 26.74 041200050 ******3776 02/03/2014
SHARIF, CYRUS HB-2420 1 21.39 054000030 ******1748 02/03/2014
STRICKLIN, RYAN HB-11373 1 21.39 041215016 *******1222 02/03/2014
  Count:  9 Total: 224.60      



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