03/03/2015
06:20:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEN, BRADY NE-90004282 A 73.83 104000016 *****9887 03/05/2015
AMENTO, MARK NE-90002445 A 52.43 104112409 *****2152 03/05/2015
BRINKER, BOB NE-10505 A 52.43 104000029 ********9579 03/05/2015
FORSBERG, TERRY NE-10821 A 63.13 104000058 ******1088 03/05/2015
KOZISEK, JAY NE-10558 A 42.80 104000016 *****8184 03/05/2015
KUHL, KYLE NE-90003482 A 64.20 104000058 ******0413 03/05/2015
OKEEFE ADDY, JANIE NE-90003241 A 7.49 104000016 *****7174 03/05/2015
  Count:  7 Total: 356.31      



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