02/09/2016
09:10:56
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
  Count:  0 Total: 0      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
MOELLER, SAMANTHA P9-16158 0.00 101000019 *****4224 Zero Dollar Amount 02/10/2016
  Count:  1 Total: 0.00