Autobill Bank EFT Payment Listing Report

07/29/2019

06:54:04

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
,	SC-A114028		44.99	031176110	*******6114	07/30/2019
OPPONG, AKOSUA	SC-A105013		19.99	255076753	******3672	07/30/2019
	Count: 2	Total:	64.98

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