10/30/2023
13:48:51
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
JACKSON, CRAIG B8-309350 A 70.00 107002192 ******1054 11/01/2023
LING, JAMES B8-115331 A 35.00 322172506 ******8078 11/01/2023
LISONBEE, TROY B8-308744 A 35.00 122187238 ******6180 11/01/2023
MONTOYA, KARRIN B8-305852 A 70.00 083009060 ******1358 11/01/2023
MORQUECHO, DANNY B8-114134 A 65.00 122100024 ****7848 11/01/2023
  Count:  5 Total: 275.00      



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