Autobill Bank EFT Payment Listing Report

11/17/2020

07:34:36

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
LE JEUNE, URBAN	NV-9903420	3	38.52	031201360	******5792	11/18/2020
WARD, SCOTT	NV-9902547	3	38.52	021201383	********2462	11/18/2020
	Count: 2	Total:	77.04

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