Autobill Bank EFT Payment Listing Report

01/09/2018

08:10:17

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BEHRSIN, MIKE	NV-582437301	2	44.37	021202162	******0079	01/11/2018
KEGLEY, LAURIE	NV-9900930	2	51.90	021200025	*********1855	01/11/2018
	Count: 2	Total:	96.27

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