05/02/2013

06:53:02

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CIGOLINI, ANGELA	NV-9900844	1	37.45	021201383	********8096	05/06/2013
FRANCO, CATHERINE	NV-9900530	1	37.45	021213465	******6138	05/06/2013
	Count:  2	Total:	74.90

Rejected Input Items

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