Autobill Bank EFT Payment Listing Report

06/23/2011

08:51:31

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
FRAZIER, TAMEERAH	SD-104375		10.00	055003201	*********2525	06/24/2011
FRAZIER, TAMEERAH	SD-104375		10.00	055003201	*********2525	06/24/2011
	Count: 2	Total:	20.00

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