Autobill Bank EFT Payment Listing Report

05/08/2019

07:46:55

**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	05/10/2019
HOFSTADTER, MADISON	GL-30383	2	32.10	273975098	*********6682	05/10/2019
WELTER, COLE	GL-70277	2	32.10	273976369	*********7508	05/10/2019
	Count: 3	Total:	96.30

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