Autobill Bank EFT Payment Listing Report

10/09/2014

09:51:23

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BRACKIN, AMANDA	SR-427375572		25.00	084201786	***3326	10/10/2014
BRACKIN, JOEY	SR-8297		25.00	084201786	***3326	10/10/2014
	Count: 2	Total:	50.00

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