07/22/2019

07:20:22

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
SOWERS, HOLLY	8U-T8447	5	47.63	111000614	*****5070	07/23/2019
WATSON, SCOTT	8U-T9031	5	47.63	111000025	********1864	07/23/2019
	Count:  2	Total:	95.26

Rejected Input Items

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