09/05/2019

08:22:33

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BUTLER, MICAH	V9-WEB3084573	3	9.99	322271627	*****0576	09/06/2019
	Count:  1	Total:	9.99

Rejected Input Items

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