11/18/2022

07:59:36

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CAMPOS, CINDY	5F-106983		57.46	211083557	****3225	11/19/2022
	Count:  1	Total:	57.46

Rejected Input Items

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