Autobill Bank EFT Payment Listing Report

11/05/2013

10:51:09

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BRANCO, THOMAS	53-031291	1	39.00	211070175	******4099	11/06/2013
BRANCO, THOMAS	53-031291	1	39.00	211070175	******4099	11/06/2013
	Count: 2	Total:	78.00

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