06/15/2015

07:21:34

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HOEK, KEITH	MY-100491	2	15.00	314074269	****7977	06/16/2015
HUBBARD, MELANIE	MY-100306	2	15.00	321174770	***5860	06/16/2015
	Count:  2	Total:	30.00

Rejected Input Items

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