Autobill Bank EFT Payment Listing Report

11/20/2019

07:28:47

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
WHITMAN, CHRIS	ST-FW141690		10.14	322172441	******6176	11/21/2019
WHITMAN, CHRIS	ST-FW141690		10.14	322172441	******6176	11/21/2019
	Count: 2	Total:	20.28

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