Autobill Bank EFT Payment Listing Report

06/29/2015

07:30:33

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CROWN, MEEGAN	G8-10919		35.00	113008465	******6728	06/30/2015
MCGOWEN, RONNY	G8-10896		35.00	113008465	******6728	06/30/2015
	Count: 2	Total:	70.00

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