04/22/2019

07:57:12

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
YANG, STEPHNIE	-0C2N174541	4	19.99	122238420	******3730	04/23/2019
	Count:  1	Total:	19.99

Rejected Input Items

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