05/04/2018

07:45:01

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CLAXTON, KELLY	8R-18150		6.50	061000052	********9131	05/07/2018
HALLMAN, EDWARD	8R-25650		90.36	061000227	******4830	05/07/2018
	Count:  2	Total:	96.86

Rejected Input Items

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