02/23/2024
06:54:40
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BENEFIELD, ANDY HR-2004 4 19.99 062003977 ****2981 02/26/2024
JONES, DAVID HR-2054 4 44.99 262087528 *********3972 02/26/2024
KEY, BRANDON HR-2057 4 32.99 062000019 ******2180 02/26/2024
SHEPARD, BILLY HR-2098 4 19.99 062000019 ******9006 02/26/2024
SINCLAIR, GRAYSON HR-2100 4 19.99 262087609 ******0702 02/26/2024
SMITH, KENNETH HR-2102 4 108.99 062000019 ******4726 02/26/2024
  Count:  6 Total: 246.94      



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