04/28/2023

07:56:48

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
, AM MUSCLE	CS-3M	1	1595.00	074000010	*****3275	05/01/2023
	Count:  1	Total:	1595.00

Rejected Input Items

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