05/15/2018

07:47:40

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MEYER, GARY	SG-309756	2	32.10	073922652	**9359	05/16/2018
	Count:  1	Total:	32.10

Rejected Input Items

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