08/20/2024
07:18:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HANSON, MICHELE 00-F0053265 5 58.11 091000022 ********1820 08/21/2024
HEARTZ, BRENDA 00-649 2 21.30 063000047 ********6444 08/21/2024
LONG, RONNIE 00-613 2 28.74 263181368 ****3392 08/21/2024
RIST, VICTORIA 00-06600740 4 39.99 056004445 ******0193 08/21/2024
ROWE, MIKE 00-R009846 4 14.99 051400549 ******2782 08/21/2024
  Count:  5 Total: 163.13      



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