Autobill Bank EFT Payment Listing Report

05/15/2019

07:34:26

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ARCIGA, CRISTIAN	8E-VY3E151924	2	104.00	322271627	*****6595	05/16/2019
	Count: 1	Total:	104.00

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