01/06/2026

06:39:12

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
YORN, SHAWNA	EX-2EC0070244	2	29.99	071921891	******5519	01/07/2026
	Count:  1	Total:	29.99

Rejected Input Items

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