Autobill Bank EFT Payment Listing Report

01/06/2023

08:06:28

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CURRIE, JOSHUA	D1-50292		39.99	072000326	*****6973	01/07/2023
CURRIE, JOSHUA	D1-50292		39.99	072000326	*****6973	01/07/2023
	Count: 2	Total:	79.98

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