04/07/2023
08:14:04
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BRYANT-HOPKINS, ISAIAH TN-ISAIAHBH 153.42 296076301 ******9129 04/08/2023
CHRISTEN, JOSEPH TN-SF0057720 83.42 091000080 *****9206 04/08/2023
CONKLIN, JUSTIN TN-WB155352 88.80 031176110 *******6604 04/08/2023
LIDJI, PIERRE TN-3204069158 58.80 296076301 **********3757 04/08/2023
MURRAY, KEAN TN-3202375723 83.42 291974204 **4116 04/08/2023
  Count:  5 Total: 467.86      



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