09/22/2010

08:28:55

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MCCRAY, ANDREA	78-2444994		55.45	041000124	*****7048	09/23/2010
MCCRAY, ANDREA	78-2444994		55.45	041000124	*****7048	09/23/2010
	Count:  2	Total:	110.90

Rejected Input Items

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