Autobill Bank EFT Payment Listing Report

08/22/2015

17:23:05

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
DRISCOLL, PAMELA	62-10017089		56.50	254074581	*2400	08/23/2015
DRISCOLL, PAMELA	62-10017089		56.50	254074581	*2400	08/23/2015
	Count: 2	Total:	113.00

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