Autobill Bank EFT Payment Listing Report

03/15/2026

07:51:59

**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	03/16/2026
LOCKE, DREW	VT-51233	2	33.00	211373461	*****4255	03/16/2026
	Count: 2	Total:	66.00

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