09/09/2024

07:34:51

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
Taylor, Jayilah	1190	3	49.99	041215663	*********6180	09/10/2024
	Count:  1	Total:	49.99

Rejected Input Items

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