03/18/2025
09:42:47
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALLEY, ASHLEY 6S-8658980783 5 35.00 264279567 ****4493 03/20/2025
DOTSON, DERICK 6S-8657712310 5 35.00 264281364 ********6296 03/20/2025
MOLLICA, SYDNEY 6S-8652567636 5 35.00 064207195 *****1400 03/20/2025
POCHE, JENNIFER 6S-8653631250 5 35.00 264281432 *****3016 03/20/2025
SHEETS, AUSTIN 6S-8654948717 5 35.00 264281416 ********2090 03/20/2025
  Count:  5 Total: 175.00      



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