06/25/2013

08:02:36

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HOPPINS, JENNIFER	3C-007228	4	65.95	123103729	********1678	06/27/2013
SANNA, DAYNA	3C-49380361	4	51.94	124103799	******1028	06/27/2013
	Count:  2	Total:	117.89

Rejected Input Items

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