11/28/2022

10:50:11

Autobill Bank EFT Payment Listing Report

Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
BRAGGS, KYLE	WF-133725		186.00	123006800	******6413	11/29/2022
	Count:  1	Total:	186.00

Rejected Input Items

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