03/04/2022

08:42:02

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
MCCURRY-PORTER, AMANDA	PE-28665		64.95	311972704	********3506	03/05/2022
	Count:  1	Total:	64.95

Rejected Input Items

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