Autobill Bank EFT Payment Listing Report

08/10/2016

08:56:37

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
NUFFER, COOPER	E0-40462		26.19	124000054	*****9199	08/11/2016
NUFFER, LAURIE	E0-40470		26.19	124000054	*****9199	08/11/2016
	Count: 2	Total:	52.38

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