03/21/2024

07:54:39

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
NACARIO, MARY	FC-026380		60.00	026013673	******9629	03/22/2024
	Count:  1	Total:	60.00

Rejected Input Items

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