10/30/2023
13:48:49
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 11/01/2023
Bolton, Terrance 7J-8327125929 1 54.13 111000614 *****7310 11/01/2023
FAZAL, AHMED 7J-8502940678 1 54.12 063000047 ******4613 11/01/2023
Francois, Zephaniah 7J-5045139979 1 54.13 065400137 *****6256 11/01/2023
Gore, Nia 7J-2024600423 1 54.12 052001633 ********7690 11/01/2023
Lusk, Fallyn 7J-8329643720 1 54.12 031176110 *******5597 11/01/2023
TURNER, MEGAN 7J-3162142108 1 433.00 111000025 ********2461 11/01/2023
  Count:  7 Total: 714.03      



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