01/16/2019

07:54:21

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BRYANT, KACI	SR-10483		49.95	065300279	******1302	01/17/2019
	Count:  1	Total:	49.95

Rejected Input Items

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