03/13/2022

18:39:21

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BRADLEY, AMANDA	CR-8927	2	50.00	253177049	*******2274	03/15/2022
	Count:  1	Total:	50.00

Rejected Input Items

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