Autobill Bank EFT Payment Listing Report

04/15/2025

07:02:39

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BENSON, CASS	VT-5225	2	33.00	211373461	*****9042	04/16/2025
LOCKE, DREW	VT-1233	2	33.00	211373461	*****4255	04/16/2025
	Count: 2	Total:	66.00

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