12/13/2024
07:25:36
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Alenezi, Mohammed 7H-0234 2 307.21 063100277 ********1478 12/16/2024
Bryant, Jandell 7H-0121 2 96.15 256074974 ******4783 12/16/2024
COTTO ACVEDO, YAEL 7H-0238 2 96.15 256078446 ******2029 12/16/2024
DE JESUS, JUAN 7H-0408 2 96.15 063107513 ******8304 12/16/2024
Gutierrez, Maylin 7H-3011 2 53.25 267084131 *****2962 12/16/2024
  Count:  5 Total: 648.91      



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