10/23/2013

05:35:25

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HUNDLEY, JUNE	11-JH1904	6	19.95	323274461	********7348	10/25/2013
SNOW, LENETT	11-20488	6	19.95	323274445	**********0102	10/25/2013
	Count:  2	Total:	39.90

Rejected Input Items

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