01/18/2021
09:07:09
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GAWLIKOWSKI, MARITA E9-1077 19.95 031318716 ***1842 01/19/2021
GAWLIKOWSKI, MARITA E9-1077 19.95 031318716 ***1842 01/19/2021
  Count:  2 Total: 39.90      



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