Autobill Bank EFT Payment Listing Report

04/27/2021

13:05:51

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MARTIN, LINDA	6G-0120	A	32.00	071102238	****2706	04/28/2021
WRIGHT-SALVIDIO, KATHY	6G-33377	A	30.00	271183701	******4235	04/28/2021
	Count: 2	Total:	62.00

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