04/08/2024

10:35:45

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
PARKER, JAMIA	BX-3952		60.00	253177049	*******8268	04/09/2024
ROYSTER-HARRIS, KEISHA	BX-3918		82.00	253184537	***2476	04/09/2024
	Count:  2	Total:	142.00

Rejected Input Items

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