12/17/2020

07:33:03

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CURO, JADEN	FC-W288974	9	7.00	021000322	********7163	12/18/2020
	Count:  1	Total:	7.00

Rejected Input Items

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