03/06/2013
07:05:10
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CUPPLES, JENNIFER HF-273342 58.00 084302313 ****6692 03/07/2013
CUPPLES, JENNIFER HF-273342 58.00 084302313 ****6692 03/07/2013
  Count:  2 Total: 116.00      



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