12/04/2019

07:18:53

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
PRIEST, TINA	SG-308757		50.00	073900535	****7634	12/05/2019
	Count:  1	Total:	50.00

Rejected Input Items

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