Autobill Bank EFT Payment Listing Report

01/18/2021

09:07:09

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ROYSTER, ABDUL	BX-1327		19.95	253177049	****0922	01/19/2021
THROCKTON, CIARA	BX-2741		15.00	253177049	****7169	01/19/2021
	Count: 2	Total:	34.95

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