12/31/2023
10:01:08
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 01/02/2024
Edwards, Dakota 5R-8168 A 59.54 124303120 ********2600 01/02/2024
Elliott, Payton 5R-8051 A 59.54 313185515 *****0919 01/02/2024
GALE, BRITTANY 5R-8024 A 81.19 313185515 ***4043 01/02/2024
HILL, PAMELA 5R-1057 A 59.54 111900659 ******1550 01/02/2024
Kilgore, Lucas 5R-8149 A 59.54 113110256 ****6486 01/02/2024
MCCLELLAND, RUSTY 5R-1075 A 59.54 113123162 ***9669 01/02/2024
SPENCER, STACY 5R-8070 A 59.54 113123162 ***1137 01/02/2024
  Count:  8 Total: 497.97      



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