01/13/2023
09:59:27
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRANNEN, CHELSEA TN-3204066121 59.18 031176110 *******8798 01/14/2023
BRYANT-HOPKINS, ISAIAH TN-ISAIAHBH 83.42 296076301 ******9129 01/14/2023
KALOGA, IBRAHIM TN-SF0063284 48.42 091000022 ********9800 01/14/2023
MUNGUIA, ANTHONY TN-SF0062995 83.42 091000019 ******5972 01/14/2023
Wilson, Samyia TN-WB608529 64.56 031176110 *******5128 01/14/2023
  Count:  5 Total: 339.00      



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