Autobill Bank EFT Payment Listing Report

01/19/2023

09:30:08

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
Hobbs, Christian	SD-IG116439		156.93	031201360	******1465	01/21/2023
Hobbs, Christian	SD-IG116439		37.31	031201360	******1465	01/21/2023
	Count: 2	Total:	194.24

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