09/25/2013

09:35:29

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
GARTRELL, BRITTNY	SC-218142	4	72.00	255071981	******0653	09/27/2013
VAZQUEZ, CARLOS	SC-HY224260	4	96.00	055002707	*********9399	09/27/2013
	Count:  2	Total:	168.00

Rejected Input Items

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