Autobill Bank EFT Payment Listing Report

05/31/2019

08:58:19

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
LAURENTI, JERRY	EM-E150182	1	45.41	256074974	******9707	06/03/2019
RASMUSSEN, KIRA	EM-E150181	1	45.41	267084131	******5405	06/03/2019
	Count: 2	Total:	90.82

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