02/24/2025
07:06:22
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
SAUCEDA, NICOLE 6S-02011970 6 17.50 264279567 ************2279 02/25/2025
STARNES, TYLER 6S-4238394245 6 17.50 264279567 ****7983 02/25/2025
  Count:  2 Total: 35.00      



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