12/11/2025
08:07:01
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRADDY, MICHAEL B2-BS21955 50.00 253177049 ****0235 12/12/2025
CHERRY-HUGGINS, MARQUISE B2-BS24347 60.00 053112592 ******7886 12/12/2025
  Count:  2 Total: 110.00      



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