08/23/2024

08:01:00

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
VAUGHAN, CHRISTOPHER	84-44307		136.00	321173742	*********3404	08/24/2024
VAUGHAN, CHRISTOPHER	84-44307		6.00	321173742	*********3404	08/24/2024
	Count:  2	Total:	142.00

Rejected Input Items

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