Autobill Bank EFT Payment Listing Report

11/15/2024

07:47:54

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CROCKER, TINCY	95-63521		48.70	111921777	****8351	11/16/2024
MEDLIN, JUSTIN	95-1567		48.70	111923607	*****5970	11/16/2024
	Count: 2	Total:	97.40

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