12/26/2023
11:58:11
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
ABDULAHI, ABDIKARIM TN-3208284169 93.11 091000019 ******1880 12/28/2023
CONKLIN, JUSTIN TN-WB155352 98.49 031176110 *******6604 12/28/2023
NORDBY, DUTCH TN-3202931036 93.11 091000022 ********0255 12/28/2023
POCKLINGTON, JOSH TN-FIT00607 107.10 291975656 ******0006 12/28/2023
POCKLINGTON, JOSH TN-FIT00607 107.10 291975656 ******0006 12/28/2023
  Count:  5 Total: 498.91      



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