06/09/2023
09:27:35
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
JONES, KYLAR KG-9278 52.81 324274033 ****2563 06/12/2023
LEE, LUCKY KG-5991 35.00 256074974 ******4834 06/12/2023
MCKEE, DESTINY KG-7318 42.00 321270742 ******7450 06/12/2023
ROBINSON, ALEX KG-7571 29.49 324274033 ****9354 06/12/2023
TOPETE, MICHAEL KG-8611 32.49 121201694 ********9949 06/12/2023
  Count:  5 Total: 191.79      



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