Autobill Bank EFT Payment Listing Report

02/19/2018

08:14:39

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CARR, CRYSTAL	GR-6752		29.00	211391825	****9575	02/20/2018
WILSON, ERIC	GR-7063		39.00	211374091	***5794	02/20/2018
	Count: 2	Total:	68.00

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