Autobill Bank EFT Payment Listing Report

02/21/2025

08:19:56

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
LYNCH, AGUSTIN	SD-IG175191		32.00	021200025	******1932	02/22/2025
WEBSTER, ABNUS	SD-IG175413		30.92	103100195	********3701	02/22/2025
	Count: 2	Total:	62.92

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