02/17/2022
09:12:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
COZART, DOROTHY BX-49-0640 28.00 253177049 *******5979 02/19/2022
MARTIN, ASHLEIGH BX-1960 30.00 031101279 ********2809 02/19/2022
  Count:  2 Total: 58.00      



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