11/10/2023
09:59:55
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Ladson, Joiah 5G-10398 35.00 256074974 ******2764 11/11/2023
Ladson, Joiah 5G-10398 70.00 256074974 ******2764 11/11/2023
Ladson, Joiah 5G-10398 35.00 256074974 ******2764 11/11/2023
THREATS, NAIDEN 5G-110323 45.00 041215663 *********5233 11/11/2023
THREATS, NAIDEN 5G-110323 90.00 041215663 *********5233 11/11/2023
  Count:  5 Total: 275.00      



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