02/21/2019

08:15:14

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HINES, TAMMY	SC-A114810		107.27	052001633	********6876	02/22/2019
	Count:  1	Total:	107.27

Rejected Input Items

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