Autobill Bank EFT Payment Listing Report

11/07/2024

08:45:42

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CRAWFORD, TYLER	95-20438		48.70	113122655	****2970	11/08/2024
MILLER, CHRIS	95-30073		48.70	111921777	****0382	11/08/2024
	Count: 2	Total:	97.40

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