01/09/2019

07:38:53

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
COFFER, SHAUNTEZ	GL-62401	2	32.10	073000176	********5723	01/10/2019
HOFSTADTER, MADISON	GL-30383	2	32.10	273975098	*********6682	01/10/2019
	Count:  2	Total:	64.20

Rejected Input Items

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