10/10/2025
07:16:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Perkins, Byron 4G-BPERKINS 3 105.00 081904808 ********2875 10/13/2025
SANDERS, ANDREW 4G-ASANDERS 3 75.00 071921891 ******6531 10/13/2025
  Count:  2 Total: 180.00      



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