06/08/2022

07:40:54

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
CORONA, JOVANY	84-41522		50.00	121042882	******1654	06/09/2022
CORONA, JOVANY	84-41522		51.00	121042882	******1654	06/09/2022
	Count:  2	Total:	101.00

Rejected Input Items

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