Autobill Bank EFT Payment Listing Report

11/09/2018

07:53:54

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
COFFER, SHAUNTEZ	GL-62401	2	32.10	073000176	********5723	11/12/2018
HOTSTADTER, MADISON	GL-30383	2	32.10	273975098	*********6682	11/12/2018
	Count: 2	Total:	64.20

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