Autobill Bank EFT Payment Listing Report

05/10/2019

07:15:30

**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	05/13/2019
KEGLEY, LAURIE	NV-9900930	2	51.90	021200025	*********1855	05/13/2019
MICKO, ANTHONY	NV-9903106	2	38.52	021201383	********0942	05/13/2019
	Count: 3	Total:	134.79

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