02/27/2015

07:20:18

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
TANUVASA, ELIKI	AH-HFC1308	A	62.82	321379180	*5347	03/02/2015
TANUVASA, ERICK	AH-HFC3206	A	31.41	321379180	*5347	03/02/2015
	Count:  2	Total:	94.23

Rejected Input Items

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