05/16/2024

09:14:16

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HOOKER, MIRANDA	95-21412		48.70	031176110	*******4385	05/17/2024
	Count:  1	Total:	48.70

Rejected Input Items

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