11/28/2016
08:45:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CAMPBELL, SHELBY 8F-480705 5 50.00 322271627 ***********8888 11/29/2016
  Count:  1 Total: 50.00      



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