Autobill Bank EFT Payment Listing Report

12/08/2016

07:02:32

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
LAUDISIO, ALECIA	A4-24185	4	89.00	031201360	******2628	12/12/2016
LAUDISIO, DANIEL	A4-19521	4	89.00	031201360	***1292	12/12/2016
	Count: 2	Total:	178.00

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