07/12/2022
08:06:05
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
RICHMOND, PAMELA FG-CF39784 16.00 321180939 ******9028 07/13/2022
RICHMOND, PAMELA FG-CF39784 16.00 321180939 ******9028 07/13/2022
  Count:  2 Total: 32.00      



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