03/30/2023
09:13:32
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Alikpo, Princess 7J-8323395517 1 10.41 256074974 ******2961 04/01/2023
DOUGLAS, JOANIE 7J-7134985424 1 54.13 111000614 *****7159 04/01/2023
FAZAL, AHMED 7J-8502940678 1 54.13 063000047 ******4613 04/01/2023
Lusk, Fallyn 7J-8329643720 1 54.13 031176110 *******5597 04/01/2023
TURNER, MEGAN 7J-3162142108 1 433.00 111000025 ********2461 04/01/2023
  Count:  5 Total: 605.80      



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