12/13/2019
07:21:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GABRIELSON, BRETT Y1-GABRIELSON A 110.00 101011998 ********1232 12/16/2019
  Count:  1 Total: 110.00      



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