Autobill Bank EFT Payment Listing Report

10/28/2022

09:21:38

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
PINKERTON, JESSICA	HF-450978		40.00	082900432	*****6352	10/29/2022
TAYLOR, TOMMY	HF-452284		40.00	084307033	****6616	10/29/2022
	Count: 2	Total:	80.00

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