03/04/2019

06:57:07

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
LAYTON, JOSEPH	NV-9900842	1	37.45	314074269	****3185	03/05/2019
MICKO, TONI	NV-9902840	1	38.52	021213465	******3037	03/05/2019
	Count:  2	Total:	75.97

Rejected Input Items

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