Autobill Bank EFT Payment Listing Report

10/19/2020

07:41:07

**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	10/20/2020
EVANS, JENNIFER	8T-107187	9	49.00	043318092	*****3470	10/20/2020
	Count: 2	Total:	98.00

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