Autobill Bank EFT Payment Listing Report

11/30/2016

06:03:25

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CORNWELL, DEVIN	GU-36358	A	20.00	083902646	****7284	12/01/2016
CORNWELL, JOHN	GU-36355	A	20.00	083900363	*****8545	12/01/2016
HUFFINE, BRIAN	GU-36353	A	20.00	083900363	********3640	12/01/2016
WILSON, KALLIE	GU-36382	A	20.00	083900363	********5137	12/01/2016
	Count: 4	Total:	80.00

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