Autobill Bank EFT Payment Listing Report

11/20/2015

09:40:36

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
COFFIN, MELYSSA	GK-GGE32429		29.99	324274033	******7384	11/21/2015
SMITH, CHASTITY	GK-GGE33103		44.99	324274033	****7002	11/21/2015
	Count: 2	Total:	74.98

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