03/30/2026

08:11:58

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
Hall, Kortney	GK-EF80095		32.49	321270742	******2078	03/31/2026
MORALES, JEAN CARLOS	GK-13294		32.49	321270742	******7404	03/31/2026
	Count:  2	Total:	64.98

Rejected Input Items

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