09/25/2023

10:45:02

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BENNETT, BROOKE	GR-14542		39.00	222370440	********7525	09/27/2023
BUDUO, CHRISTOPHER	GR-14541		39.00	222370440	********7525	09/27/2023
	Count:  2	Total:	78.00

Rejected Input Items

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