05/09/2022

07:57:13

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
GOOCH, AIESHA	PU-51732		29.99	284383886	**5929	05/10/2022
	Count:  1	Total:	29.99

Rejected Input Items

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