07/18/2017

06:12:14

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
SANDOVAL, MELISSA	RC-R000617	5	29.95	123006800	******6339	07/20/2017
SANDOVOL, LORENA	RC-R000203	5	29.95	123006800	******6339	07/20/2017
	Count:  2	Total:	59.90

Rejected Input Items

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