Autobill Bank EFT Payment Listing Report

07/24/2024

07:26:24

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
DEVANEY, KEVIN	NV-9905101	4	38.52	021202337	*****7366	07/25/2024
NUNEZ, KRISS	NV-9905086	4	37.45	021200339	********8999	07/25/2024
SPOSITO, ERIC	NV-9905187	4	37.45	021201383	********9328	07/25/2024
	Count: 3	Total:	113.42

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