Autobill Bank EFT Payment Listing Report

05/16/2019

08:36:53

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
LEONARD, BRANDY	BX-2647		15.00	053100465	*********5113	05/17/2019
VO, THAI	BX-2648		15.00	053100465	*********5113	05/17/2019
	Count: 2	Total:	30.00

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