11/07/2018
06:54:59
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GAWLIKOWSKI, MARITA E9-1077 19.95 031318716 ******1842 11/08/2018
GAWLIKOWSKI, MARITA E9-1077 19.95 031318716 ******1842 11/08/2018
  Count:  2 Total: 39.90      



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