04/16/2024
09:02:26
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
HEMMAH, ALEXANDER TN-3202966330 93.11 291370918 ***5902 04/17/2024
ISMAIL, MOHAMED TN-3237724180 167.37 091000019 ******1045 04/17/2024
SINGLETON, RAELENE TN-3203711390 151.23 103100195 ********9175 04/17/2024
WALZ, DANIELLE TN-3203429674 242.74 031176110 *******8782 04/17/2024
  Count:  4 Total: 654.45      



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