07/24/2018
07:00:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GIFFORD, BRANDON PP-NF513024 49.00 053904483 ********4205 07/25/2018
  Count:  1 Total: 49.00      



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