09/13/2024
07:18:33
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALONSO HOLTORF, ASHLEY -31684 2 48.00 107002448 ******6236 09/16/2024
BALDRIDGE, LESLIE -30403 2 51.99 065000090 ******0782 09/16/2024
DESIDERIO, NOLASCO -31610 3 37.45 273976369 *********7304 09/16/2024
DIETZ, CRAIG -31365 2 45.00 031312738 ******9885 09/16/2024
DOUCET, DESIREE -30961 2 50.35 065204443 ***2332 09/16/2024
  Count:  5 Total: 232.79      



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