02/10/2022

08:05:27

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MCANULTY, MIRANDA	GB-19051		88.96	021200339	********0479	02/12/2022
MICCHELLI, ANNMARIE	GB-18650		63.96	021200339	********9766	02/12/2022
	Count:  2	Total:	152.92

Rejected Input Items

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