08/13/2018

07:49:37

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	08/14/2018
KEGLEY, LAURIE	NV-9900930	2	51.90	021200025	*********1855	08/14/2018
	Count:  2	Total:	96.27

Rejected Input Items

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