10/30/2023
13:48:49
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
CHANCE, WESLIE 5R-1017 A 59.54 113123162 ***2231 11/01/2023
Elliott, Payton 5R-8051 A 59.54 313185515 *****0919 11/01/2023
HILL, PAMELA 5R-1057 A 59.54 111900659 ******1550 11/01/2023
Kilgore, Lucas 5R-8149 A 59.54 113110256 ****6486 11/01/2023
MCCLELLAND, RUSTY 5R-1075 A 59.54 113123162 ***9669 11/01/2023
SPENCER, STACY 5R-8070 A 59.54 113123162 ***1137 11/01/2023
  Count:  6 Total: 357.24      



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