09/03/2018

17:36:07

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
FISHER, CHRISTOPHER	6C-HXFD154158	1	69.99	121122676	********3613	09/05/2018
SALUD, JOSHUA	6C-1056861	1	100.00	321173522	**0146	09/05/2018
	Count:  2	Total:	169.99

Rejected Input Items

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