Autobill Bank EFT Payment Listing Report

06/17/2019

07:00:15

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
VELA, BETTY ANALUISA	2X-VELA	2	184.98	071921891	******4055	06/18/2019
	Count: 1	Total:	184.98

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