08/15/2024
16:13:45
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
VAUGHAN, CHRISTOPHER 84-44307 147.00 031101279 ********3698 08/16/2024
  Count:  1 Total: 147.00      



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