05/16/2023
09:05:07
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
LENON, TERRICA HF-739015 38.00 124303120 ********8839 05/17/2023
SMITH, MARCUS HF-319190 40.00 031101279 ********6387 05/17/2023
STARKS, JOSHUA HF-637168 40.00 084300603 ****0023 05/17/2023
STONE, CANDICE HF-759437 25.00 103100195 ********8370 05/17/2023
STONE, CANDICE HF-759437 25.00 103100195 ********8370 05/17/2023
STONE, CANDICE HF-759437 25.00 103100195 ********8370 05/17/2023
ZARATE, JOHNATHAN HF-048373 50.00 124303201 ****7074 05/17/2023
  Count:  7 Total: 243.00      



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