Autobill Bank EFT Payment Listing Report

12/08/2022

08:34:02

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
SARUBBI, KRISTINA	85-1278		188.28	266086554	******6988	12/09/2022
SARUBBI, KRISTINA	85-1278		188.28	266086554	******6988	12/09/2022
	Count: 2	Total:	376.56

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