01/03/2014

07:34:26

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HOGAN, CHRISTINE	1B-22464	2	19.95	123205135	***3443	01/06/2014
	Count:  1	Total:	19.95

Rejected Input Items

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