03/06/2015
09:41:29
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GREATHOUSE, EVELYN G3-532099 3 29.98 322271627 *****1239 03/07/2015
HANSEN, RICHARD G3-614001 3 12.99 322282001 ********5707 03/07/2015
HANSEN, RICKY G3-613995 3 14.99 322282001 ********5707 03/07/2015
HULL, DEAN G3-631414 3 6.55 121140218 *****4551 03/07/2015
LOWE, DAVID G3-609532 3 13.99 322271627 ***********3014 03/07/2015
MCCULLIGH, GABRIELLE G3-613864 3 17.99 121042882 ******0308 03/07/2015
  Count:  6 Total: 96.49      



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