Autobill Bank EFT Payment Listing Report

11/11/2019

07:27:10

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
KURDI, MALIK	AV-1000059	2	39.00	071000013	*****5251	11/13/2019
MARAMBA, LOGAN	AV-1018483WOA	2	39.00	071923909	******3327	11/13/2019
	Count: 2	Total:	78.00

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