Autobill Bank EFT Payment Listing Report

06/18/2013

09:22:36

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BERTHIAUME, CARLEEN	GR-103250		39.00	211870980	***5725	06/19/2013
HANSON, RICHARD	GR-103157		29.00	211374091	******2294	06/19/2013
	Count: 2	Total:	68.00

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