07/10/2023
11:25:42
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CULVER, TAYLER GN-A748596 65.00 322285781 ******8363 07/11/2023
GAMBLE, JEFFREY GN-A748503 65.00 325182629 ********9374 07/11/2023
GAMBLE, JEFFREY GN-A748503 65.00 325182629 ********9374 07/11/2023
  Count:  3 Total: 195.00      



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