06/30/2020

10:30:07

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HOSKINSON, MICAH	DW-17656	1	37.28	063100277	********8004	07/01/2020
VINSON JR, ANDREW	DW-17451	1	37.28	054000030	******7852	07/01/2020
	Count:  2	Total:	74.56

Rejected Input Items

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