09/03/2015
08:11:41
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HAUGEN, ELAINE IB-700345 2 25.00 123205054 *****1134 09/08/2015
MARPLE, STACEY IB-16259 2 54.95 323276524 ******7311 09/08/2015
NOLL, STEVE IB-200242 2 19.00 323276524 ***0685 09/08/2015
SHOMO, LLOYD IB-16242 2 35.00 123006800 ******2453 09/08/2015
THOMAS, MARK IB-25084 2 25.00 123205054 ****5115 09/08/2015
  Count:  5 Total: 158.95      



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