12/16/2013
09:40:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GOODALE, PAMELA GR-102827 29.00 211370998 *****6698 12/17/2013
GOODALE, PAMELA GR-102827 29.00 211370998 *****6698 12/17/2013
  Count:  2 Total: 58.00      



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