07/01/2011

15:23:32

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BELSITO, DANIEL	GR-100222		25.00	011075150	*******9900	07/05/2011
BELSITO, DANIEL	GR-100222		25.00	011075150	*******9900	07/05/2011
	Count:  2	Total:	50.00

Rejected Input Items

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