05/24/2019

07:11:24

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
SNOW, LAQUITA	SC-B118652		40.00	255076944	****3300	05/28/2019
	Count:  1	Total:	40.00

Rejected Input Items

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