06/10/2024

05:58:26

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BROGDEN, BLAINE	BX-3897		60.00	253177049	****2364	06/11/2024
PARKER, JAMIA	BX-3952		60.00	253177049	*******8268	06/11/2024
	Count:  2	Total:	120.00

Rejected Input Items

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