Autobill Bank EFT Payment Listing Report

12/07/2021

08:45:04

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
LEWIS, KARA	BX-1989		15.00	253177049	*******5629	12/09/2021
PARKER, LEONTE	BX-2067		15.00	253177049	*******4448	12/09/2021
	Count: 2	Total:	30.00

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