06/25/2018

08:06:17

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ANAIR, ADITYA	VM-AL150917	4	169.00	011000138	********5491	06/27/2018
ANAIR, SIDDHARTH	VM-AL150918	4	169.00	011000138	********5491	06/27/2018
	Count:  2	Total:	338.00

Rejected Input Items

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