Autobill Bank EFT Payment Listing Report

03/11/2025

09:00:42

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
Flores, Norma	SD-IG175078		30.92	021200025	******8133	03/12/2025
HILL, AYANNA	SD-IG174997		30.92	041215663	*********5332	03/12/2025
	Count: 2	Total:	61.84

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