06/14/2022

08:13:03

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	06/15/2022
	Count:  1	Total:	50.00

Rejected Input Items

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