09/26/2025
06:59:44
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
MORALES, ANDREANA VB-2024557 20.00 325070980 *******2208 09/27/2025
WILSON, JACOB VB-2024417 20.00 125008547 ******1520 09/27/2025
  Count:  2 Total: 40.00      



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