Autobill Bank EFT Payment Listing Report

08/15/2022

07:31:01

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BLANCO, IVAN	AX-2517	2	30.00	071000013	*****5073	08/16/2022
Mayr, Kyle	AX-1442	2	30.00	071923909	******4983	08/16/2022
	Count: 2	Total:	60.00

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