05/14/2021
07:36:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
WRIGHT-SALVIDIO, KATHY 6G-33377 A 30.00 271183701 ******4235 05/17/2021
  Count:  1 Total: 30.00      



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