04/10/2026
07:22:39
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Saunders, Carly E9-6364 30.00 021101108 ******1914 04/13/2026
VANDERWALT, ETHAN E9-6384 40.00 036001808 ******9571 04/13/2026
  Count:  2 Total: 70.00      



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