Autobill Bank EFT Payment Listing Report

12/17/2018

07:51:23

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HODGES, NATE	SG-310442	2	32.10	273975098	******5734	12/18/2018
ONEIL, TOM	SG-310330	2	32.10	273974581	***5212	12/18/2018
	Count: 2	Total:	64.20

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