12/03/2015

09:08:16

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
GRAHAM, JENNELL	B2-NF559415		20.00	253177049	*******3548	12/04/2015
HIGH, CHRIS ANN	B2-NF219683		20.00	253177049	*******0574	12/04/2015
	Count:  2	Total:	40.00

Rejected Input Items

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