Autobill Bank EFT Payment Listing Report

03/25/2022

08:31:33

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
RENAUD, LEIGH	KN-G27302		25.00	042287027	******5447	03/26/2022
RENAUD, LEIGH	KN-G27302		25.00	042287027	******5447	03/26/2022
VEGA, DANIEL	KN-G27060		25.00	211870799	******2551	03/26/2022
	Count: 3	Total:	75.00

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