08/09/2022

07:18:15

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
GURNEY, CYNTHIA	MS-10157	1	99.00	314074269	*****8878	08/10/2022
	Count:  1	Total:	99.00

Rejected Input Items

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