10/20/2017

07:55:22

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HARRY, SETH	S0-VJ5W124911	4	50.00	314074269	****1279	10/21/2017
VENZON, CLAYMON	S0-47EV190937	4	50.00	121042882	******5705	10/21/2017
	Count:  2	Total:	100.00

Rejected Input Items

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