04/24/2015
09:05:30
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 04/27/2015
APALADIN, EMILY VM-AL11101 2 189.00 121042882 ******8359 04/27/2015
  Count:  2 Total: 284.00      



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