12/08/2011

08:48:47

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
KIDDER, AMANDA	6B-007940		55.50	065403626	******8512	12/09/2011
KIDDER, AMANDA	6B-007940		171.00	065403626	******8512	12/09/2011
	Count:  2	Total:	226.50

Rejected Input Items

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