Autobill Bank EFT Payment Listing Report

03/30/2020

07:07:07

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BOYD, KERRY	8T-104305	9	49.00	053000219	*********1706	03/31/2020
DRINNON, JANET	8T-102036	9	149.00	053000219	*********1533	03/31/2020
	Count: 2	Total:	198.00

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