07/06/2022

09:33:20

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
RISLEY, SARAH	B6-22672		72.80	111102758	****4332	07/07/2022
	Count:  1	Total:	72.80

Rejected Input Items

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