06/17/2022
09:01:52
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
WILSON, GARY GN-25727 50.00 322271627 *****2018 06/18/2022
WILSON, GARY GN-25727 50.00 322271627 *****2018 06/18/2022
  Count:  2 Total: 100.00      



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