Autobill Bank EFT Payment Listing Report

01/11/2022

07:41:54

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
Hall, Carson	8R-34880		29.00	041215663	*********6180	01/12/2022
Scott, Graham	8R-WB538562		29.00	261171587	*********4702	01/12/2022
	Count: 2	Total:	58.00

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