05/24/2024
08:07:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Dotson, Darian 7Y-D8578 123.00 031176110 *******0436 05/28/2024
Dotson, Darian 7Y-D8578 123.00 031176110 *******0436 05/28/2024
  Count:  2 Total: 246.00      



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