04/06/2015
10:09:11
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 04/07/2015
HANSEN, RICHARD G3-614001 3 12.99 322282001 ********5707 04/07/2015
HANSEN, RICKY G3-613995 3 14.99 322282001 ********5707 04/07/2015
HULL, DEAN G3-631414 3 18.99 121140218 *****4551 04/07/2015
LOWE, DAVID G3-609532 3 52.99 322271627 ***********3014 04/07/2015
  Count:  5 Total: 129.94      



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