01/02/2026
06:35:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CLAWSON, CARMA EX-NFGF180635 1 29.99 044000024 *******5846 01/05/2026
WALLS, MICHAEL EX-2SE3133731 1 159.00 074903719 ******4870 01/05/2026
  Count:  2 Total: 188.99      



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