Autobill Bank EFT Payment Listing Report

09/09/2024

08:02:15

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
VAUGHAN, CHRISTOPHER	84-44307		41.00	031101279	********3698	09/10/2024
VAUGHAN, CHRISTOPHER	84-44307		134.00	031101279	********3698	09/10/2024
	Count: 2	Total:	175.00

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