Autobill Bank EFT Payment Listing Report

03/23/2015

07:27:40

**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	03/25/2015
APALADIN, EMILY	VM-AL11101	2	189.00	121042882	******8359	03/25/2015
	Count: 2	Total:	284.00

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