05/22/2015
08:56:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DARR, KIMBERLY VR-FR000355 29.99 251480631 ******6243 05/23/2015
SMELTZER, BAILEY VR-FR000077 19.99 251480631 **1170 05/23/2015
SMELTZER, JOSH VR-FR00042 19.99 251480631 **1170 05/23/2015
  Count:  3 Total: 69.97      



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