Autobill Bank EFT Payment Listing Report

12/02/2019

07:26:37

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CHAVEZ, HANNAH	U7-1002397	9	70.00	071000013	*****7058	12/03/2019
CHAVEZ, HANNAH	U7-1002397	9	70.00	071000013	*****7058	12/03/2019
	Count: 2	Total:	140.00

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