04/21/2014
07:15:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FRANKLIN, GEORGIA TN-10257 4 83.46 263078918 **********1909 04/24/2014
FRANKLIN, MELVIN TN-10273 4 120.00 314074269 *****9835 04/24/2014
JAMES, JESSICA TN-10264 4 120.00 063000047 ********9184 04/24/2014
MEAKINS, SHANON TN-10255 4 41.73 263079276 ******8407 04/24/2014
NICE, JENNIFER TN-10256 4 41.73 121042882 ******2836 04/24/2014
ROWE, BRIAN TN-10210 4 50.00 063100277 ********1425 04/24/2014
TAYLOR, CHASE TN-10105 4 99.00 263079276 ******2243 04/24/2014
  Count:  7 Total: 555.92      



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