Autobill Bank EFT Payment Listing Report

09/17/2021

08:13:04

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
PETERSON JR., CHARLES CJ	KN-G26929		25.00	124303120	*************1708	09/18/2021
WILDER, KYLE	KN-G26215		25.00	211070175	******4887	09/18/2021
	Count: 2	Total:	50.00

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