04/15/2019
07:59:06
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
VELA, BETTY ANALUISA 2X-VELA 2 84.99 071921891 ******4055 04/16/2019
  Count:  1 Total: 84.99      



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