02/06/2026

08:00:17

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ENILOLOBO, STEPHEN	SA-A122597		19.99	256074974	******6067	02/09/2026
KYIMBA, IMANI	SA-A123154		29.99	054000030	******9379	02/09/2026
	Count:  2	Total:	49.98

Rejected Input Items

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