Autobill Bank EFT Payment Listing Report

12/10/2018

08:39:55

**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	12/11/2018
HOFSTADTER, MADISON	GL-30383	2	32.10	273975098	*********6682	12/11/2018
	Count: 2	Total:	64.20

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