03/05/2026

06:55:08

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CRAFT, BRENDON	EX-1R97083142	2	79.98	031101279	********5688	03/06/2026
LEBURG, ROBERT	EX-NQDA065750	2	39.99	074000010	*****6707	03/06/2026
	Count:  2	Total:	119.97

Rejected Input Items

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