03/07/2016

09:25:12

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
NORTON, AMANDA	07-700471	3	13.50	321175261	******6551	03/08/2016
	Count:  1	Total:	13.50

Rejected Input Items

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