01/11/2024
09:43:25
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRUINGTON, TRUE 1F-10354 89.49 111314575 ***9230 01/12/2024
Cochran, Latasha 1F-10692 71.81 031176110 *******3601 01/12/2024
Dobbs, Tyler 1F-10696 49.79 111000025 ********1883 01/12/2024
EVANS, KYLE 1F-10181 57.37 124001545 *****4943 01/12/2024
Moron, Xavier 1F-10061 49.79 073972181 ***********5363 01/12/2024
  Count:  5 Total: 318.25      



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