Autobill Bank EFT Payment Listing Report

04/20/2016

07:39:38

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
GILLESPIE, TASHA	BR-NF616144	4	45.00	053206741	*****7378	04/22/2016
WOLFE, TRACY	BR-TB000108	4	25.00	084003997	************9067	04/22/2016
	Count: 2	Total:	70.00

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