01/24/2025
09:44:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Bhatti, Ayisha QN-20104492 59.99 021000021 ***********1693 01/25/2025
Bhatti, Ayisha QN-20104492 10.00 021000021 ***********1693 01/25/2025
  Count:  2 Total: 69.99      



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