Autobill Bank EFT Payment Listing Report

06/05/2019

08:06:50

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
SHANKS, JORDAN	9F-1119138	3	100.00	122000496	******9491	06/06/2019
SUNNER, BENANT	9F-1119097	3	100.00	121042882	******2436	06/06/2019
	Count: 2	Total:	200.00

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