03/07/2011

10:30:05

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BRIDGES, SHANNON	GR-100145		39.00	211870980	***8183	03/08/2011
HOFFMAN, JEANNINE	GR-100166		39.00	211870980	***3703	03/08/2011
	Count:  2	Total:	78.00

Rejected Input Items

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