Autobill Bank EFT Payment Listing Report

12/26/2024

07:09:39

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BOHAN, KAMERON	PS-100000597		200.00	222370440	********9730	12/27/2024
BOHAN, KAMERON	PS-100000597		200.00	222370440	********9730	12/27/2024
	Count: 2	Total:	400.00

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