03/15/2019

08:09:07

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BRADLEY, AMANDA	CR-8927	2	160.00	253177049	*******2274	03/16/2019
	Count:  1	Total:	160.00

Rejected Input Items

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