09/11/2023
13:44:20
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BOWLING, GAVYN GK-9611 32.49 122400779 *****1431 09/12/2023
DELEON, JESSE GK-38579 37.62 121201694 ********0608 09/12/2023
KEAMS, SHIANNE GK-9730 48.77 103100195 ********8206 09/12/2023
MCCRAY, MOSES GK-8910 48.77 073972181 **********5724 09/12/2023
SHRODE, LAWRENCE GK-9529 60.89 041215663 *********6415 09/12/2023
WARREN, AUSTIN GK-9540 49.38 314074269 ******4316 09/12/2023
  Count:  6 Total: 277.92      



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