05/05/2011

10:24:40

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ANGLEY, HOLLY	3Y-110744		35.00	221373383	********0048	05/06/2011
NOYES, JENNIFER	3Y-111000		35.00	221374984	**1929	05/06/2011
	Count:  2	Total:	70.00

Rejected Input Items

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