08/06/2019
07:30:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
FARMER, KANE 2T-100919 A 29.00 053100300 ********2611 08/07/2019
LANDRETH, ABRIANNA 2T-100447 A 39.00 253177049 *******5480 08/07/2019
  Count:  2 Total: 68.00      



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