Autobill Bank EFT Payment Listing Report

05/21/2013

08:20:08

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
RUSH, TYLA	P1-04418		38.00	065302154	***5496	05/22/2013
TUBBY, ABRIANNA	P1-03766		53.00	065305436	******5383	05/22/2013
	Count: 2	Total:	91.00

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count: 0	Total:	0