09/10/2013

13:15:56

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HADRI, AMANDA	6A-878890144	2	50.00	072405455	******4065	09/11/2013
HADRI, VANESSA	6A-282329671	2	100.24	072405455	******4065	09/11/2013
	Count:  2	Total:	150.24

Rejected Input Items

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