11/18/2022

07:59:36

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
RISLEY, SARAH	B6-22672		127.00	111102758	****4332	11/19/2022
	Count:  1	Total:	127.00

Rejected Input Items

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