Autobill Bank EFT Payment Listing Report

05/13/2022

07:15:24

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BREWER, JORDIN	EB-BREWER	2	169.00	122100024	*****6046	05/16/2022
SUZUKI, TRENT	EB-SUZUKI	2	240.38	122235821	********0030	05/16/2022
	Count: 2	Total:	409.38

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