07/15/2019

09:08:16

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
FLEMING, CHRISTI	G3-WEB7188044	2	9.99	321172510	**9298	07/16/2019
	Count:  1	Total:	9.99

Rejected Input Items

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