06/10/2024
05:58:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
PARK, MINSU SA-A118998 29.99 031176110 ************6483 06/11/2024
Tesfaye, Rohobot SA-A121418 30.00 052001633 ********6421 06/11/2024
  Count:  2 Total: 59.99      



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