03/05/2026
07:41:43
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
DREYCHAN, KATIE TR-2316400483 39.99 272485385 **7828 03/06/2026
MEEK, KAMERON TR-2314293659 39.99 272477322 ****4008 03/06/2026
  Count:  2 Total: 79.98      



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