07/15/2021
08:12:13
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ATKINS, GARY 6G-2902 A 60.00 071101307 ******2648 07/16/2021
WRIGHT-SALVIDIO, KATHY 6G-33377 A 30.00 271183701 ******4235 07/16/2021
  Count:  2 Total: 90.00      



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