06/25/2021
08:13:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
MARTINEZ-GREEN, VERONICA KG-7149 102.00 324274033 ****8661 06/26/2021
  Count:  1 Total: 102.00      



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