04/10/2026
06:46:07
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CRAFT, BRENDON EX-1R97083142 3 39.99 031101279 ********5688 04/13/2026
  Count:  1 Total: 39.99      



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