02/07/2023
08:10:07
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ALPERT, EDWARD ET-B5289892 2 40.00 321177586 **********8857 02/08/2023
ALPERT, JANE ET-B5289891 2 40.00 321177586 **********8857 02/08/2023
CLAY, STACEY ET-SCLAY 2 45.00 121101985 ******2485 02/08/2023
LYTLE, JOSH ET-B7975571 2 45.00 121101985 ******2295 02/08/2023
MICHALIC, KIMBERLY ET-KMICHALIK 2 45.00 321177586 **********3723 02/08/2023
  Count:  5 Total: 215.00      



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