Autobill Bank EFT Payment Listing Report

02/23/2015

07:31:35

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ANEVINS, CASSIDY	VM-AL150101	2	95.00	121042882	******2241	02/25/2015
APALADIN, EMILY	VM-AL11101	2	189.00	121042882	******8359	02/25/2015
ATULIAO, RYLEN	VM-SC01131	2	978.00	121042882	******6208	02/25/2015
	Count: 3	Total:	1262.00

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