12/28/2015
08:40:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CAMPBELL, SHELBY 8F-480705 5 50.00 322271627 ***********8888 12/29/2015
  Count:  1 Total: 50.00      



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