04/30/2019

07:47:40

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
LAURENTI, JERRY	EM-E150182	1	72.47	256074974	******9707	05/01/2019
RASMUSSEN, KIRA	EM-E150181	1	72.47	267084131	******5405	05/01/2019
	Count:  2	Total:	144.94

Rejected Input Items

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