02/16/2016

06:20:26

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BEDNARZ, LAUREN	NV-9901014	3	48.13	021200339	********5210	02/18/2016
WELLS, GREG	NV-9901395	3	48.13	021200339	********5241	02/18/2016
	Count:  2	Total:	96.26

Rejected Input Items

Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
	Count:  0	Total:	0