12/24/2025
06:49:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
NGUYEN, JUSTIN TN-FIT01833 105.00 031101334 ********5896 12/26/2025
  Count:  1 Total: 105.00      



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