10/25/2018
07:55:43
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GIFFORD, BRANDON PP-NF513024 128.00 053904483 ********4205 10/26/2018
  Count:  1 Total: 128.00      



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