02/15/2019

07:17:05

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
EDWARDS, COLTON	SG-310646	2	42.79	273974581	*****0965	02/18/2019
	Count:  1	Total:	42.79

Rejected Input Items

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