04/29/2022
09:33:30
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HIGGINS, KRISTY 52-HIGGINS 1 120.00 072000805 ********5195 05/02/2022
  Count:  1 Total: 120.00      



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