Autobill Bank EFT Payment Listing Report

11/19/2012

09:49:34

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
GUNTER, ADRIA	SC-200861		20.00	055002707	*****8398	11/20/2012
GUNTER, ADRIA	SC-200861		20.00	055002707	*****8398	11/20/2012
	Count: 2	Total:	40.00

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