Autobill Bank EFT Payment Listing Report

07/08/2011

08:28:53

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CAMBELL, CRYSTAL	GR-101025		29.00	211371599	******1828	07/11/2011
GAGNE, KELSEY	GR-101026		29.00	211371599	******1828	07/11/2011
	Count: 2	Total:	58.00

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count: 0	Total:	0