Autobill Bank EFT Payment Listing Report

06/19/2023

11:17:59

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CULVER, TAYLER	GN-A748596		65.00	322285781	******8363	06/21/2023
GAMBLE, JEFFREY	GN-A748503		65.00	325182629	********9374	06/21/2023
MORA, OSCAR	GN-A748597		65.00	322285781	******8363	06/21/2023
	Count: 3	Total:	195.00

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