Autobill Bank EFT Payment Listing Report

04/23/2015

09:23:31

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
LUJAN, CHRIS	FX-51506		190.00	312081089	*************1 53	04/24/2015
	Count: 1	Total:	190.00

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