Autobill Bank EFT Payment Listing Report

08/30/2024

11:04:24

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
VAUGHAN, CHRISTOPHER	84-44307		135.00	031101279	********3698	08/31/2024
	Count: 1	Total:	135.00

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