03/04/2014
07:12:24
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CHRISTIANSON, ALICE IB-20260 2 19.00 323276524 ****5217 03/05/2014
GIFFORD, RYAN IB-15026 2 25.00 323276524 ****7785 03/05/2014
GRUBER, DAVID IB-51904 2 25.00 323276524 ******9092 03/05/2014
MARPLE, STACEY IB-16259 2 19.95 323276524 ******7311 03/05/2014
NOLL, STEVE IB-10180 2 19.00 323276524 ***0685 03/05/2014
SHOMO, LLOYD IB-16242 2 10.00 123006800 ******2453 03/05/2014
  Count:  6 Total: 117.95      



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