Autobill Bank EFT Payment Listing Report

11/17/2020

07:59:32

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
LANDRETH, ABRIANNA	2T-100447		29.00	253177049	*******5480	11/19/2020
SHOOK, MARKIS	2T-100138		25.00	253177049	****3309	11/19/2020
	Count: 2	Total:	54.00

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