10/29/2018
07:48:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
SAUSEDO, MARIA 9A-Y07M182031 5 1.00 321172594 **********8216 10/30/2018
STORER, JAYDEN 9A-6PFY181124 5 1.00 321172594 **********8216 10/30/2018
  Count:  2 Total: 2.00      



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