01/15/2015

07:12:36

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HOGAN, ANDREW	SG-305400	2	28.98	273974633	*******1059	01/16/2015
	Count:  1	Total:	28.98

Rejected Input Items

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