Autobill Bank EFT Payment Listing Report

11/19/2014

09:28:45

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BICKERTON, KYLE	GR-3513		49.00	211374091	***4558	11/20/2014
BUCKINGHAM, STEPHEN	GR-2512		29.00	211371599	******2852	11/20/2014
	Count: 2	Total:	78.00

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