Autobill Bank EFT Payment Listing Report

05/01/2013

08:13:33

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CUPPLES, JENNIFER	HF-273342		48.00	084302313	****6692	05/02/2013
WEBB, DAWN	HF-497440		68.00	084304272	***0835	05/02/2013
	Count: 2	Total:	116.00

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