11/10/2023
09:59:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Nguyen, Crystal SD-IG166853 30.00 041215663 *********2385 11/11/2023
  Count:  1 Total: 30.00      



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