03/23/2026
07:51:07
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
GIGL, DYLAN 4Y-68733 33.00 031101279 ********4556 03/27/2026
PURNELL, ADORE 4Y-68621 342.00 041215663 *********1537 03/27/2026
  Count:  2 Total: 375.00      



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