Autobill Bank EFT Payment Listing Report

06/28/2016

08:02:32

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
WILLIAMS, ANTHONY	GR-3421		29.00	211070175	******7561	06/29/2016
WILLIAMS, ANTHONY	GR-3421		29.00	211070175	******7561	06/29/2016
	Count: 2	Total:	58.00

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