03/25/2025
07:07:21
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOUDREAUX, MICHAEL 8U-T13680 6 119.00 111000025 ********1363 03/26/2025
BOYLE, BRENDAN 8U-T13461 6 107.17 111000614 *****5076 03/26/2025
  Count:  2 Total: 226.17      



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