05/07/2018

08:01:07

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ARVIZU, RODRIGO	S0-VY6N183403	3	100.00	322271627	*****8869	05/08/2018
	Count:  1	Total:	100.00

Rejected Input Items

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