09/12/2018

07:47:23

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CARNELL, MICHELLE	CL-1010		55.00	122105278	******9497	09/13/2018
CARNELL, MICHELLE	CL-1010		55.00	122105278	******9497	09/13/2018
	Count:  2	Total:	110.00

Rejected Input Items

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