07/05/2019

12:58:24

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
FAHRENBRUCH, JESSICA	TA-6V3Z185436		19.99	321270742	******1480	07/06/2019
HYDEN, GREG	TA-1134337		19.99	321170978	*****6763	07/06/2019
	Count:  2	Total:	39.98

Rejected Input Items

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