05/01/2019

07:47:29

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MCADAMS, EMMA	-EMCADAMS	1	5.00	122000496	******9552	05/02/2019
	Count:  1	Total:	5.00

Rejected Input Items

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