02/29/2024
08:56:53
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
Bolton, Terrance 7J-8327125929 1 54.12 111000614 *****7310 03/01/2024
Francois, Zephaniah 7J-5045139979 1 54.12 065400137 *****6256 03/01/2024
Gore, Nia 7J-2024600423 1 54.12 052001633 ********7690 03/01/2024
IBEKWE, DEREK 7J-2818544912 1 54.12 107000327 ********6425 03/01/2024
Lusk, Fallyn 7J-8329643720 1 54.12 031176110 *******5597 03/01/2024
TURNER, MEGAN 7J-3162142108 1 433.00 111000025 ********2461 03/01/2024
Yingling, Chelsie 7J-2025681402 1 54.12 111900659 ******2856 03/01/2024
  Count:  7 Total: 757.72      



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