05/26/2017

07:51:49

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HOUZE, CHRIS	VR-FR004650		29.99	051400549	******1813	05/27/2017
	Count:  1	Total:	29.99

Rejected Input Items

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