04/13/2023

08:08:06

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BOYER, GABRIEL	HF-938954		38.00	041215663	*********7031	04/14/2023
CRISTIAN, RAFAEL	HF-212002		38.00	041215663	*********9924	04/14/2023
	Count:  2	Total:	76.00

Rejected Input Items

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