07/14/2020

07:36:08

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BRADLEY, AMANDA	CR-8927	2	15.00	253177049	*******2274	07/15/2020
	Count:  1	Total:	15.00

Rejected Input Items

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