Autobill Bank EFT Payment Listing Report

11/28/2011

07:26:57

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
RENSHAW, LINDSEY	GR-101906		35.00	211371599	******1066	11/29/2011
RENSHAW, LINDSEY	GR-101906		49.00	211371599	******1066	11/29/2011
	Count: 2	Total:	84.00

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