12/18/2025
07:07:12
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
NGUYEN, JUSTIN TN-FIT01833 176.00 031176110 *******6093 12/19/2025
  Count:  1 Total: 176.00      



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