01/26/2011

10:22:11

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
D`ANELLO, SHARON	MA-2306		50.00	211373115	*****3460	01/27/2011
D`ANELLO, SHARON	MA-2306		50.00	211373115	*****3460	01/27/2011
	Count:  2	Total:	100.00

Rejected Input Items

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