06/04/2018

14:14:47

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ABSHIRE, BRENNAN	R4-55756		120.30	031176110	*******8173	06/05/2018
ABSHIRE, BRENNAN	R4-55756		45.15	031176110	*******8173	06/05/2018
	Count:  2	Total:	165.45

Rejected Input Items

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