02/12/2025
08:16:31
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
SMITH, HUNTER P1-13952 58.00 265377756 **9820 02/13/2025
SMITH, HUNTER P1-13952 25.00 265377756 **9820 02/13/2025
  Count:  2 Total: 83.00      



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