Autobill Bank EFT Payment Listing Report

07/06/2022

09:33:20

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
RENTAS, MATT	FC-759450		7.32	026013673	*8526	07/07/2022
RENTAS, MATT	FC-759450		20.00	026013673	*1475	07/07/2022
	Count: 2	Total:	27.32

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