Autobill Bank EFT Payment Listing Report

08/18/2020

10:25:35

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CHRZAN, KAMIL	FC-3789		34.98	065000090	******6839	08/19/2020
CHRZAN, KAMIL	FC-3789		9.99	065000090	******6839	08/19/2020
	Count: 2	Total:	44.97

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