12/12/2024

07:14:26

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
EDWARDSON, BRIANNA	TR-127167	2	41.99	314074269	******6645	12/13/2024
HERMAN, ISAAC	TR-127019	2	41.99	071000013	*****1557	12/13/2024
	Count:  2	Total:	83.98

Rejected Input Items

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