04/09/2025
07:41:15
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
SFEASTER B, JACKSON 60-SC210914B 2 112.00 321176972 ********2-70 04/10/2025
SSHUKLA, SIDHAAN 60-SC250304 2 135.00 021200339 ********4393 04/10/2025
  Count:  2 Total: 247.00      



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