Autobill Bank EFT Payment Listing Report

10/07/2013

08:28:11

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CUPPLES, JENNIFER	HF-273342		48.00	084302313	****0881	10/08/2013
HILL, LINDA	HF-745170		40.00	064000017	******1707	10/08/2013
	Count: 2	Total:	88.00

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