07/18/2019

07:38:41

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
PARKER, LEONTE	BX-2067		60.00	253177049	*******4448	07/19/2019
WOMACK, AMBER	BX-2506		63.00	253177049	*******8014	07/19/2019
WOMACK, BRYAN	BX-2494		18.00	253177049	*******8014	07/19/2019
	Count:  3	Total:	141.00

Rejected Input Items

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