01/12/2016

05:50:45

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
GIFFORD, BRANDON	PP-NF513024	2	49.00	053904483	********4205	01/14/2016
MILES, CONNIE	PP-NF525470	2	20.00	053904483	********8642	01/14/2016
	Count:  2	Total:	69.00

Rejected Input Items

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