Autobill Bank EFT Payment Listing Report

02/25/2022

08:13:38

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
HOBBS, CHRISTIAN	3D-107671		68.00	291880411	******5423	02/26/2022
HOBBS, CHRISTIAN	3D-107671		68.00	291880411	******5423	02/26/2022
	Count: 2	Total:	136.00

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